| Jefferson Joint School District #251 FY 2023 Expenditures | |||||||
| Invoice | Total | Description | Vendor | Vendor City | Vendor State | CheckNumber | CheckDate |
| 330099 | $221,950.00 | Property and Liability Insurance | Moreton & Compangy | Boise | ID | 93101 | 7/5/2022 |
| 82204963 | $150.00 | Fuel in Yellow buses only 50 | Wex Bank | Carol Stream | IL | 0 | 7/5/2022 |
| CP321046 | $17,184.97 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 7/5/2022 |
| INV300387 | $38,285.76 | Software Support | PowerSchool Group LLC | Los Angeles | CA | 93102 | 7/5/2022 |
| INV300387 | $26,258.49 | Software Support | PowerSchool Group LLC | Los Angeles | CA | 93102 | 7/5/2022 |
| Mileage reimb 7.5.22 | $139.20 | Transportation Travel & Training 85 | Campbell, Greg | Rigby | ID | 93100 | 7/5/2022 |
| UpperValleyReimb | $92.00 | Physical Exam & Drug Screening Drivers | Campbell, Greg | Rigby | ID | 93100 | 7/5/2022 |
| V108868 | $24.47 | Supplies & Materials | Culligan | Idaho Falls | ID | 21050 | 7/7/2022 |
| T.Boyer | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93103 | 7/11/2022 |
| 01179 | $3,928.00 | Professional Services | Jason's Fire Extinguishers | Idaho Falls | ID | 93123 | 7/12/2022 |
| 025-382032 | $1,562.50 | Software Support | Tyler Technologies, Inc. | Dallas | TX | 93141 | 7/12/2022 |
| 025-382790 | $620.00 | Software Support | Tyler Technologies, Inc. | Dallas | TX | 93141 | 7/12/2022 |
| 025-384999 | $4,155.00 | Software Support | Tyler Technologies, Inc. | Dallas | TX | 93141 | 7/12/2022 |
| 025-385183 | $67,595.00 | Software Support | Tyler Technologies, Inc. | Dallas | TX | 93141 | 7/12/2022 |
| 025-385452 | $390.00 | Software Support | Tyler Technologies, Inc. | Dallas | TX | 93141 | 7/12/2022 |
| 10 - 06/16/2022 | $2,880.00 | Vendor Services | Sarah Dean | Rigby | ID | 93135 | 7/12/2022 |
| 1004 | $2,957.50 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 93111 | 7/12/2022 |
| 10210 | $900.00 | Vendor Services | eLuma, LLC | Pasadena | CA | 93115 | 7/12/2022 |
| 10269 | $242,795.85 | Vendor Services | eLuma, LLC | Pasadena | CA | 93115 | 7/12/2022 |
| 1041719 | $85.47 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 93110 | 7/12/2022 |
| 1041720 | $401.00 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 93110 | 7/12/2022 |
| 1041721 | $308.39 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 93110 | 7/12/2022 |
| 1041722 | $245.63 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 93110 | 7/12/2022 |
| 1041723 | $405.04 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 93110 | 7/12/2022 |
| 1041734 | $1,163.75 | Elem Curriculum Supplies | Caxton Printers Ltd. | CALDWELL | ID | 93110 | 7/12/2022 |
| 1041734 | $751.18 | Elem Curriculum Supplies | Caxton Printers Ltd. | CALDWELL | ID | 93110 | 7/12/2022 |
| 1041801 | $312.81 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 93110 | 7/12/2022 |
| 112547 | $14,212.00 | State Technology Supplies | Securly Inc | Pasadena | CA | 93138 | 7/12/2022 |
| 12536 | $1,200.00 | Software Support | Global Compliance Network, Inc. | Lansing | MI | 93117 | 7/12/2022 |
| 16672 | $34,338.00 | SPFF Technology Allocation | ADPLemco, Inc. | Draper | UT | 93104 | 7/12/2022 |
| 18219858 | $3,378.20 | Sec Curriculum Supplies | Pearson Online & Blended Learning | Columbia | MD | 93131 | 7/12/2022 |
| 1961 | $12,600.00 | Sec Curriculum Textbooks | Hope Squad LLC | Provo | UT | 93121 | 7/12/2022 |
| 208129732955 | $1,856.79 | Emergency Levy Secondary Furniture | School Specialty | Philadelphia | PA | 93137 | 7/12/2022 |
| 208129807723 | $3,774.54 | Furnishing/Equipment-Harwood | School Specialty | Philadelphia | PA | 93137 | 7/12/2022 |
| 208130021144 | $876.20 | Furnishing/Equipment-Midway | School Specialty | Philadelphia | PA | 93137 | 7/12/2022 |
| 22-544 | $1,026.00 | SPFF Non Student Occupied | Rhodehouse Construction, Inc. | Rigby | ID | 93133 | 7/12/2022 |
| 22-545 | $1,152.00 | SPFF Non Student Occupied | Rhodehouse Construction, Inc. | Rigby | ID | 93133 | 7/12/2022 |
| 22-546 | $936.00 | SPFF Non Student Occupied | Rhodehouse Construction, Inc. | Rigby | ID | 93133 | 7/12/2022 |
| 2297512 | $238.46 | Maintenance Supplies Midway Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93140 | 7/12/2022 |
| 22986 | $1,189.83 | Maintenance Supplies Jefferson Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93140 | 7/12/2022 |
| 23039 | $149.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93140 | 7/12/2022 |
| 31915731 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93120 | 7/12/2022 |
| 31945529 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93120 | 7/12/2022 |
| 31966673 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93120 | 7/12/2022 |
| 31966675 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93120 | 7/12/2022 |
| 44195 | $6,003.93 | Non Student Occ Bldgs Maint Serv | Majestic Auto Body & Glass LLC | Idaho Falls | ID | 93127 | 7/12/2022 |
| 44355 | $5,395.81 | Non Student Occ Bldgs Maint Serv | Majestic Auto Body & Glass LLC | Idaho Falls | ID | 93127 | 7/12/2022 |
| 44953 | $122.50 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 93109 | 7/12/2022 |
| 44953 | $122.50 | Maintenance Services Jefferson High | Cardwell, Terry | Rigby | ID | 93109 | 7/12/2022 |
| 450 | $150.00 | Grounds Services Jefferson Elem | Golden West Irrigation | IDAHO FALLS | ID | 93118 | 7/12/2022 |
| 450 | $150.00 | Grounds Services Midway Elem | Golden West Irrigation | IDAHO FALLS | ID | 93118 | 7/12/2022 |
| 450 | $150.00 | Gounds Services Farnsworth Middle | Golden West Irrigation | IDAHO FALLS | ID | 93118 | 7/12/2022 |
| 558330 | $1,005.00 | Jannus Grant-Supplies | Yellowstone Clothing | Rigby | ID | 93144 | 7/12/2022 |
| 566367160 | $3,805.07 | Telephone | Granite Telecommunication | Boston | MA | 93119 | 7/12/2022 |
| 6/30/2022 1 | $34,049.80 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 10 | $5,880.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 100 | $679.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 101 | $655.98 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 102 | $654.24 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 103 | $610.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 104 | $587.84 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 105 | $585.48 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 106 | $576.38 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 107 | $573.19 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 108 | $566.34 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 109 | $562.03 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 11 | $5,511.46 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 110 | $555.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 111 | $551.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 112 | $550.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 113 | $543.72 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 114 | $530.81 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 115 | $522.50 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 116 | $500.68 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 117 | $495.50 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 118 | $489.63 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 119 | $480.16 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 12 | $5,414.83 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 120 | $479.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 121 | $459.38 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 122 | $457.21 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 123 | 450 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 124 | 450 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 125 | 450 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 126 | 450 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 127 | 450 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 128 | 450 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 129 | 450 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 13 | 5132.4 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 130 | 450 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 131 | 445.2 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 132 | 437.78 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 133 | 427 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 134 | 419.67 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 135 | 417.86 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 136 | 401.92 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 137 | 401.51 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 138 | 400.95 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 139 | 400 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 14 | 4945.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 140 | 400 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 141 | 400 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 142 | 386.23 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 143 | 385.66 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 144 | 385 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 145 | 384.33 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 146 | 378 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 147 | 369.92 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 148 | 369.85 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 149 | 368.32 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 15 | 4569.38 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 150 | 367.2 | CTE Travel Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 151 | 362.24 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 152 | 362.22 | Title II Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 153 | 359.88 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 154 | 358 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 155 | 340 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 156 | 339.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 157 | 337.99 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 158 | 337.01 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 159 | 331.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 16 | 3913.8 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 160 | 330.79 | Title II Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 161 | 325 | Non Reimb Transportation Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 162 | 324.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 163 | 313.73 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 164 | 309.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 165 | 308 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 166 | 308 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 167 | 305.07 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 168 | 302.29 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 169 | 298 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 17 | 3693.6 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 170 | 298 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 171 | 297 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 172 | 296.4 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 173 | 295 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 174 | 294.82 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 175 | 285.96 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 176 | 282 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 177 | 279.53 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 178 | 278.64 | CTE Travel Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 179 | 277.79 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 18 | 3291.33 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 180 | 275.95 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 181 | 272 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 182 | 270.2 | Debate Squad EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 183 | $269.28 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 184 | $269.16 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 185 | $267.03 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 186 | $261.67 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 187 | $261.67 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 188 | $260.50 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 189 | $259.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 19 | $3,265.63 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 190 | $254.91 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 191 | $253.51 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 192 | $250.00 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 193 | $248.87 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 194 | $248.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 195 | 243.93 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 196 | $243.04 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 197 | $236.00 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 198 | $234.93 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 199 | $233.38 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 2 | $29,521.20 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 20 | $3,239.80 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 200 | $233.28 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 201 | $232.19 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 202 | $231.56 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 203 | $230.84 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 204 | $227.29 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 205 | $225.92 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 206 | $223.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 207 | $221.15 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 208 | $220.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 209 | $219.98 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 21 | $2,828.32 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 210 | $219.90 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 211 | $218.67 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 212 | $211.32 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 213 | $209.79 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 214 | $209.79 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 215 | $209.79 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 216 | $209.79 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 217 | $209.79 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 218 | $209.79 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 219 | $209.79 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 22 | $2,670.66 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 220 | $209.79 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 221 | $209.79 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 222 | $209.30 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 223 | $207.28 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 224 | $207.04 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 225 | $203.59 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 226 | $200.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 227 | $199.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 228 | $199.00 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 229 | $199.00 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 23 | $2,670.00 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 230 | $199.00 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 231 | $199.00 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 232 | $199.00 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 233 | $199.00 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 234 | $189.88 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 235 | $188.90 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 236 | $187.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 237 | $187.03 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 238 | $186.56 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 239 | $185.96 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 24 | $2,550.00 | Technology-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 240 | $184.94 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 241 | $180.10 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 242 | $179.99 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 243 | $177.53 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 244 | $177.52 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 245 | $177.52 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 246 | $177.52 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 247 | $177.52 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 248 | $177.52 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 249 | $177.52 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 25 | $2,505.00 | Emergency Levy School Camera Upgrades | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 250 | $177.52 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 251 | $177.52 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 252 | $177.52 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 253 | $177.52 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 254 | $177.25 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 255 | $175.30 | Dance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 256 | $175.06 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 257 | $173.50 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 258 | $172.96 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 259 | $172.66 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 26 | $2,495.00 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 260 | $172.50 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 261 | $172.22 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 262 | $168.84 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 263 | $168.54 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 264 | $167.40 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 265 | $167.16 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 266 | $163.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 267 | $162.04 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 268 | $156.61 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 269 | $154.76 | Life Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 27 | $2,421.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 270 | $152.98 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 271 | $151.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 272 | $150.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 273 | $150.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 274 | $150.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 275 | $150.00 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 276 | $149.29 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 277 | $147.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 278 | $146.60 | 8th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 279 | $146.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 28 | $2,374.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 280 | $145.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 281 | $145.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 282 | $144.05 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 283 | $143.10 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 284 | $143.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 285 | $142.65 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 286 | $140.47 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 287 | $140.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 288 | $139.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 289 | $138.60 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 29 | $2,337.46 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 290 | $138.25 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 291 | $137.87 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 292 | $137.79 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 293 | $137.23 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 294 | $135.43 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 295 | $133.38 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 296 | $132.42 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 297 | $132.42 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 298 | $131.66 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 299 | $131.59 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 3 | $26,460.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 30 | $2,309.08 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 300 | $130.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 301 | $129.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 302 | $129.58 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 303 | $129.32 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 304 | $129.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 305 | $128.93 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 306 | $128.52 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 307 | $127.77 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 308 | $127.18 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 309 | $127.16 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 31 | 2294.97 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 310 | 126.55 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 311 | 125.84 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 312 | 124.44 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 313 | 123.33 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 314 | 121.8 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 315 | 121.66 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 316 | $121.36 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 317 | $120.79 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 318 | $120.31 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 319 | $120.00 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 32 | $2,222.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 320 | $116.55 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 321 | $116.49 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 322 | $115.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 323 | $115.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 324 | $115.86 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 325 | $115.38 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 326 | $113.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 327 | $113.84 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 328 | $112.13 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 329 | $112.04 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 33 | $2,148.29 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 330 | $109.75 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 331 | $109.73 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 332 | $109.00 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 333 | $106.61 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 334 | $105.36 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 335 | $105.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 336 | $102.96 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 337 | $101.98 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 338 | $101.18 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 339 | $101.11 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 34 | $1,961.69 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 340 | $101.01 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 341 | $100.54 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 342 | $100.28 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 343 | $100.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 344 | $100.00 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 345 | $100.00 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 346 | $99.93 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 347 | $99.68 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 348 | $99.65 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 349 | $99.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 35 | $1,889.70 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 350 | $98.94 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 351 | $98.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 352 | $98.70 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 353 | $98.58 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 354 | $98.29 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 355 | $97.10 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 356 | $97.09 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 357 | $97.00 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 358 | $96.25 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 359 | $95.55 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 36 | $1,850.60 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 360 | $94.92 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 361 | $94.42 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 362 | $94.04 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 363 | $93.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 364 | $93.80 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 365 | $92.07 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 366 | $91.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 367 | $90.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 368 | $90.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 369 | $89.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 37 | $1,826.79 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 370 | $89.06 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 371 | $88.48 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 372 | $87.77 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 373 | $87.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 374 | $86.38 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 375 | $86.25 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 376 | $85.00 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 377 | $84.96 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 378 | $84.80 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 379 | $84.76 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 38 | $1,770.09 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 380 | $84.50 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 381 | $84.00 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 382 | 83.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 383 | 82.41 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 384 | 82.4 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 385 | $81.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 386 | $81.58 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 387 | $80.12 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 388 | $79.80 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 389 | $79.37 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 39 | $1,759.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 390 | $79.22 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 391 | $79.11 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 392 | $78.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 393 | $78.68 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 394 | $78.63 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 395 | $78.27 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 396 | $77.90 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 397 | $77.40 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 398 | $76.95 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 399 | $76.78 | CTE Travel Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 4 | $22,575.48 | Emergency Levy Grounds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 40 | $1,732.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 400 | $76.28 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 401 | $75.09 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 402 | $75.05 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 403 | $75.00 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 404 | $75.00 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 405 | $74.88 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 406 | $73.29 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 407 | $72.51 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 408 | $72.25 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 409 | $71.96 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 41 | $1,649.80 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 410 | $71.46 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 411 | $70.92 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 412 | $70.85 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 413 | $70.56 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 414 | $70.36 | Title II Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 415 | $70.19 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 416 | $69.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 417 | $69.90 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 418 | $69.46 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 419 | $69.15 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 42 | $1,574.83 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 420 | $69.14 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 421 | $68.93 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 422 | $68.77 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 423 | $68.65 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 424 | $68.52 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 425 | $68.10 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 426 | $67.90 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 427 | $67.49 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 428 | $67.15 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 429 | $67.09 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 43 | $1,550.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 430 | $67.06 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 431 | $66.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 432 | $66.21 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 433 | $65.80 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 434 | $65.77 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 435 | $65.70 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 436 | $65.16 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 437 | $64.55 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 438 | $64.27 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 439 | $64.20 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 44 | $1,491.42 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 440 | $63.55 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 441 | $62.94 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 442 | $62.47 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 443 | $62.46 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 444 | $62.43 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 445 | $61.48 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 446 | $61.44 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 447 | $61.21 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 448 | $60.75 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 449 | $60.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 45 | $1,425.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 450 | $60.42 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 451 | $60.39 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 452 | $60.37 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 453 | $60.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 454 | $59.94 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 455 | $59.64 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 456 | $59.54 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 457 | $59.28 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 458 | $59.00 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 459 | $58.34 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 46 | $1,378.30 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 460 | $58.13 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 461 | $57.65 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 462 | $57.62 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 463 | $57.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 464 | $57.35 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 465 | $57.33 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 466 | $57.11 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 467 | $56.91 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 468 | $56.76 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 469 | $55.65 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 47 | $1,366.23 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 470 | $55.32 | 8th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 471 | $55.25 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 472 | $55.19 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 473 | $55.05 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 474 | $54.51 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 475 | $54.24 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 476 | $54.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 477 | $53.36 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 478 | $53.32 | Title II Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 479 | $52.96 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 48 | $1,280.91 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 480 | $52.96 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 481 | $52.83 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 482 | $52.65 | ICF Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 483 | $52.61 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 484 | $52.45 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 485 | $52.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 486 | $52.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 487 | $51.83 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 488 | $51.59 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 489 | $51.50 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 49 | $1,186.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 490 | $51.22 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 491 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 492 | $51.12 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 493 | $50.97 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 494 | $50.81 | ICF Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 495 | $50.40 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 496 | $50.27 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 497 | $50.05 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 498 | $50.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 499 | $50.00 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 5 | $10,115.45 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 50 | $1,156.14 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 500 | $50.00 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 501 | $49.85 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 502 | $49.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 503 | $48.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 504 | $48.87 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 505 | $48.75 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 506 | $47.68 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 507 | $47.53 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 508 | $47.46 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 509 | $47.29 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 51 | $1,155.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 510 | $46.67 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 511 | $46.46 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 512 | $46.45 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 513 | $45.78 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 514 | $45.53 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 515 | $45.08 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 516 | $45.00 | Physical Exam & Drug Screening Mechanics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 517 | $45.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 518 | $44.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 519 | $44.98 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 52 | $1,087.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 520 | $44.73 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 521 | $44.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 522 | $43.63 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 523 | $43.45 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 524 | $43.00 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 525 | $43.00 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 526 | $42.97 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 527 | $42.35 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 528 | $41.88 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 529 | $41.67 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 53 | $1,056.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 530 | $41.30 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 531 | $40.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 532 | $40.78 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 533 | $40.47 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 534 | $40.31 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 535 | $40.20 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 536 | $39.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 537 | $39.95 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 538 | $39.70 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 539 | $39.46 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 54 | $1,053.50 | RMS Soccer Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 540 | $39.43 | Debate Squad EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 541 | $39.12 | ICF Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 542 | $39.06 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 543 | $38.40 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 544 | $38.31 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 545 | $37.53 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 546 | $37.03 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 547 | $36.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 548 | $36.96 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 549 | $36.90 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 55 | $1,051.20 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 550 | $36.63 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 551 | $36.37 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 552 | $36.30 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 553 | $36.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 554 | $36.14 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 555 | $36.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 556 | $35.98 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 557 | $35.78 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 558 | $35.75 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 559 | $35.56 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 56 | $1,031.24 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 560 | $35.26 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 561 | $34.91 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 562 | $34.45 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 563 | $34.45 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 564 | $34.12 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 565 | $33.88 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 566 | $33.78 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 567 | $33.78 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 568 | $33.30 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 569 | $33.13 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 57 | $1,012.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 570 | $33.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 571 | $32.25 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 572 | $32.25 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 573 | $31.79 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 574 | $31.79 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 575 | $31.15 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 576 | $31.12 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 577 | $31.08 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 578 | $30.56 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 579 | $30.22 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 58 | $1,000.00 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 580 | $30.05 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 581 | $30.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 582 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 583 | $29.83 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 584 | $29.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 585 | $28.96 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 586 | $28.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 587 | $28.75 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 588 | $28.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 589 | $27.79 | ICF Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 59 | $1,000.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 590 | $27.52 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 591 | $27.40 | ICF Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 592 | $27.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 593 | $26.96 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 594 | $26.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 595 | $26.88 | Title II Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 596 | $26.77 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 597 | $26.25 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 598 | $25.99 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 599 | $25.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 6 | $10,000.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 60 | $959.70 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 600 | $25.42 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 601 | $25.35 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 602 | $25.34 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 603 | $25.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 604 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 605 | $24.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 606 | $24.61 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 607 | $24.55 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 608 | $24.51 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 609 | $23.69 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 61 | $946.29 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 610 | $23.48 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 611 | $23.36 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 612 | $23.32 | Cristina Saldana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 613 | $22.86 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 614 | $22.77 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 615 | $22.24 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 616 | $21.72 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 617 | $21.40 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 618 | $21.40 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 619 | $21.07 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 62 | $942.34 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 620 | $21.00 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 621 | $20.99 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 622 | $20.89 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 623 | $20.50 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 624 | $20.49 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 625 | $20.31 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 626 | $20.23 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 627 | $20.08 | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 628 | $20.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 629 | $19.88 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 63 | $900.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 630 | $19.75 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 631 | $19.08 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 632 | $18.94 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 633 | $18.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 634 | $18.55 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 635 | $18.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 636 | $18.00 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 637 | $18.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 638 | $17.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 639 | $17.62 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 64 | $870.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 640 | $17.30 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 641 | $17.02 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 642 | $16.96 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 643 | $16.82 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 644 | $16.59 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 645 | $16.57 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 646 | $16.50 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 647 | $16.46 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 648 | $16.26 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 649 | $16.11 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 65 | $849.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 650 | $16.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 651 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 652 | $15.48 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 653 | $15.47 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 654 | $15.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 655 | $15.00 | Debate Squad EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 656 | $14.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 657 | $14.82 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 658 | $14.80 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 659 | $14.68 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 66 | $847.66 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 660 | $14.47 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 661 | $14.39 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 662 | $14.35 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 663 | $14.00 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 664 | $13.89 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 665 | $13.79 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 666 | $13.78 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 667 | $13.62 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 668 | $13.49 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 669 | $13.49 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 67 | $844.19 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 670 | $13.27 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 671 | $13.25 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 672 | $12.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 673 | $12.88 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 674 | $12.71 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 675 | $12.61 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 676 | $12.19 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 677 | $11.95 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 678 | $11.68 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 679 | $11.58 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 68 | $844.19 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 680 | $11.51 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 681 | $11.44 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 682 | $11.40 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 683 | $11.12 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 684 | $11.10 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 685 | $11.10 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 686 | $10.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 687 | $10.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 688 | $10.75 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 689 | $10.48 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 69 | $844.19 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 690 | $10.01 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 691 | $10.00 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 692 | $10.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 693 | $10.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 694 | $10.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 695 | $10.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 696 | $10.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 697 | $10.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 698 | $10.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 699 | 9.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 7 | $8,894.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 70 | $844.19 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 700 | $9.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 701 | $9.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 702 | $9.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 703 | $9.96 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 704 | $9.53 | World Language Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 705 | $9.53 | Cristina Saldana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 706 | $9.20 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 707 | $9.15 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 708 | $8.99 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 709 | $8.98 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 71 | $844.19 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 710 | $8.98 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 711 | $8.95 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 712 | $8.89 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 713 | $8.78 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 714 | $8.75 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 715 | $8.67 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 716 | $8.54 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 717 | $8.29 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 718 | $8.28 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 719 | $8.09 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 72 | $844.19 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 720 | $7.94 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 721 | $7.89 | ICF Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 722 | $7.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 723 | $7.84 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 724 | $7.62 | ICF Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 725 | $7.32 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 726 | $7.10 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 727 | $6.56 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 728 | $6.20 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 729 | $6.14 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 73 | $844.19 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 730 | $6.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 731 | $6.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 732 | $5.86 | ICF Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 733 | $5.30 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 734 | $5.30 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 735 | $5.15 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 736 | $5.15 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 737 | $5.10 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 738 | $5.00 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 739 | $4.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 74 | $836.03 | Workforce Readiness Incentive-Culinary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 740 | $4.20 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 741 | $4.19 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 742 | $4.17 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 743 | $4.16 | ICF Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 744 | $4.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 745 | $4.11 | ICF Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 746 | $3.75 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 747 | $3.68 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 748 | $3.34 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 749 | $3.00 | Debate Squad EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 75 | $835.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 750 | $3.00 | Debate Squad EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 751 | $3.00 | Debate Squad EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 752 | $3.00 | Debate Squad EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 753 | $2.96 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 754 | $2.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 755 | $2.11 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 756 | $1.57 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 757 | $1.43 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 758 | $1.08 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 759 | $1.05 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 76 | $835.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 760 | $1.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 761 | $0.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 762 | $0.15 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 763 | -($6.02) | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 764 | -($6.91) | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 765 | -($12.78) | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 766 | -($16.26) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 767 | -($21.07) | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 768 | -($21.40) | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 769 | -($22.77) | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 77 | $835.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 770 | -($30.78) | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 771 | -($33.78) | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 772 | -($38.50) | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 773 | -($50.84) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 774 | -($54.03) | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 775 | -($96.25) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 776 | -($97.16) | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 777 | -($130.14) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 778 | -($1,500.00) | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 78 | $816.58 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 79 | $800.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 8 | $7,316.41 | SPFF Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 80 | $793.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 81 | $781.44 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 82 | $773.70 | ESSER I Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 83 | $766.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 84 | $758.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 85 | $749.00 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 86 | $749.00 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 87 | $749.00 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 88 | $749.00 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 89 | $749.00 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 9 | $6,092.40 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 90 | $742.98 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 91 | $741.77 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 92 | $729.62 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 93 | $719.60 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 94 | $709.86 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 95 | $697.20 | Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 96 | $695.00 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 97 | $688.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 98 | $687.00 | Grounds Snow Removal Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 6/30/2022 99 | $680.38 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2022 |
| 7824376 | $194.76 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93129 | 7/12/2022 |
| 7870097 | $47.67 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93129 | 7/12/2022 |
| 7913605 | $18.39 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93129 | 7/12/2022 |
| 80873747 | $92.01 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 93143 | 7/12/2022 |
| 89415290000058 | $120.60 | Food | Bimbo Bakeries USA | Boston | MA | 93108 | 7/12/2022 |
| 90684398 | $48,028.75 | State Technology Supplies | Softchoice | Chicago | IL | 93139 | 7/12/2022 |
| 9241 | $17,165.50 | SPFF Student Occupied | United Services Inc. | Shelley | ID | 93142 | 7/12/2022 |
| 9249 | $14,382.00 | SPFF Student Occupied | United Services Inc. | Shelley | ID | 93142 | 7/12/2022 |
| 9249 | $13,500.00 | SPFF RHS Student Occupied | United Services Inc. | Shelley | ID | 93142 | 7/12/2022 |
| 955550971 | $795.38 | ESSER Learning Loss Services | Houghton Mifflin Harcourt | Chicago | IL | 93122 | 7/12/2022 |
| 955595942 | $47,025.00 | ESSER Learning Loss Services | Houghton Mifflin Harcourt | Chicago | IL | 93122 | 7/12/2022 |
| 962256782 | 442.25 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 93125 | 7/12/2022 |
| 962256782 | 442.26 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 93125 | 7/12/2022 |
| A.Thornton | $150.00 | Advanced Opportunities Services | Northwest Nazarene University | Nampa | ID | 93130 | 7/12/2022 |
| CI22054324 | $12,805.00 | Sec Curriculum Supplies | AquaPhoenix Scientific, Inc. | Hanover | PA | 93106 | 7/12/2022 |
| English Dept | $334.31 | RHS English Dept | Rigby High School | RIGBY | ID | 93134 | 7/12/2022 |
| H000715-2022 | $125.00 | Maintenance Services Rigby High School | Div. of Occupational & Prof. Licences | Boise | ID | 93114 | 7/12/2022 |
| H002485-222 | $125.00 | Maintenance Supplies Rigby High School | Div. of Occupational & Prof. Licences | Boise | ID | 93114 | 7/12/2022 |
| IN-897149-22 | $17,867.08 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 93112 | 7/12/2022 |
| INV-22479 | $5,048.00 | General Supplies | Marcia Brenner Associates, LLC | Madison | WI | 93128 | 7/12/2022 |
| INV22805 | $1,094.50 | Maintenance Services Farnsworth Middle School | Audio Enhancement | West Jordan | UT | 93107 | 7/12/2022 |
| INV22807 | $253.30 | Maintenance Services Farnsworth Middle School | Audio Enhancement | West Jordan | UT | 93107 | 7/12/2022 |
| INV22808 | $34,635.60 | Maintenance Services Farnsworth Middle School | Audio Enhancement | West Jordan | UT | 93107 | 7/12/2022 |
| INVUS160734 | $12,816.73 | Software Support | Frontline Technologies | Philadelphia | PA | 93116 | 7/12/2022 |
| INVUS160734 | -($12,816.73) | Software Support | Frontline Technologies | Philadelphia | PA | 93116 | 7/12/2022 |
| July 2022 | $3,700.00 | Purchased Services | Direct Communications | Rockland | ID | 93113 | 7/12/2022 |
| LBLA2291701 | $59.85 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93105 | 7/12/2022 |
| LBLA2291701 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93105 | 7/12/2022 |
| LBLA2293668 | $58.25 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93105 | 7/12/2022 |
| LBLA2293668 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93105 | 7/12/2022 |
| LBLA2295695 | $59.85 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93105 | 7/12/2022 |
| LBLA2295695 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93105 | 7/12/2022 |
| LBLA2297683 | $59.85 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93105 | 7/12/2022 |
| LBLA2297683 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93105 | 7/12/2022 |
| LBLA2299633 | $59.85 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93105 | 7/12/2022 |
| LBLA2299633 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93105 | 7/12/2022 |
| M000663-2022 | $100.00 | Custodial Services Rigby High School | Div. of Occupational & Prof. Licences | Boise | ID | 93114 | 7/12/2022 |
| M22-162 | $1,691.74 | Grounds Services Jefferson Elem | KV, Inc. | Idaho Falls | ID | 93126 | 7/12/2022 |
| M22-162 | $1,691.74 | Gounds Services Farnsworth Middle | KV, Inc. | Idaho Falls | ID | 93126 | 7/12/2022 |
| M7096166 9 (1) | $106.12 | Elem Curriculum Supplies | Scholastic Inc. | Cincinnati | OH | 93136 | 7/12/2022 |
| May 2022 | $13,249.00 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 93132 | 7/12/2022 |
| Perkins business | $350.04 | Perkins Supplies Business Technology | Rigby High School | RIGBY | ID | 93134 | 7/12/2022 |
| Resource Officer (1) | $8,930.69 | School Resource Officers | Jefferson County Sheriff | RIGBY | ID | 93124 | 7/12/2022 |
| Resource Officer (1) | $35,023.50 | School Resource Officers | Jefferson County Sheriff | RIGBY | ID | 93124 | 7/12/2022 |
| Resource Officer (2) | $8,930.69 | School Resource Officers | Jefferson County Sheriff | RIGBY | ID | 93124 | 7/12/2022 |
| Resource Officer (2) | $35,023.50 | School Resource Officers | Jefferson County Sheriff | RIGBY | ID | 93124 | 7/12/2022 |
| Resource Officer (3) | $43,546.95 | Emergency Levy Resource Officers | Jefferson County Sheriff | RIGBY | ID | 93124 | 7/12/2022 |
| RHS Athletics | $2,000.00 | General Athletics EF Supplies | Rigby High School | RIGBY | ID | 93134 | 7/12/2022 |
| RHS BBB | $25,308.18 | RHS Boys Basketball | Rigby High School | RIGBY | ID | 93134 | 7/12/2022 |
| RHS Cross Country | $2,886.77 | Cross Country EF Supplies | Rigby High School | RIGBY | ID | 93134 | 7/12/2022 |
| RHS Drama | $560.06 | Drama Arts EF Supplies | Rigby High School | RIGBY | ID | 93134 | 7/12/2022 |
| RHS Drama | $138.74 | Troy Players EF Supplies | Rigby High School | RIGBY | ID | 93134 | 7/12/2022 |
| RHS FFA (1) | $770.00 | Bill To FFA | Rigby High School | RIGBY | ID | 93134 | 7/12/2022 |
| RHS GBB | $6,317.59 | Girls Basketball EF Supplies | Rigby High School | RIGBY | ID | 93134 | 7/12/2022 |
| RHS Perkins FACS | $1,509.00 | Perkins Supplies Family & Consumer Science | Rigby High School | RIGBY | ID | 93134 | 7/12/2022 |
| RHS Robotics | $1,890.00 | Robotics EF Supplies | Rigby High School | RIGBY | ID | 93134 | 7/12/2022 |
| RHS Sr. Night | $334.41 | RHS Senior Party | Rigby High School | RIGBY | ID | 93134 | 7/12/2022 |
| RHS Vending | $105.87 | Perkins Supplies Health Occupations | Rigby High School | RIGBY | ID | 93134 | 7/12/2022 |
| Student Act. Math | $250.00 | Math Department | Rigby High School | RIGBY | ID | 93134 | 7/12/2022 |
| Student Activities | $347.97 | Cathy Johnson EF Supplies | Rigby High School | RIGBY | ID | 93134 | 7/12/2022 |
| Water Polo | $1,668.00 | Water Polo | Rigby High School | RIGBY | ID | 93134 | 7/12/2022 |
| Wrestling | $3,251.70 | Wrestling EF Supplies | Rigby High School | RIGBY | ID | 93134 | 7/12/2022 |
| V101308 | $86.29 | Supplies & Materials | Ming-Yeh Lee | Rigby | ID | 2104 | 7/12/2022 |
| AliceTrainingPerDiem | $241.00 | District Prof Dev Travel | Chun, Russell Joseph | Rexburg | ID | 93145 | 7/13/2022 |
| AliceTrainingPerDiem | $241.00 | District Prof Dev Travel | Lords, Bryan Douglas | Rigby | ID | 93146 | 7/13/2022 |
| AliceTrainingPerDiem | $241.00 | District Prof Dev Travel | Martin, Chad | Rigby | ID | 93147 | 7/13/2022 |
| AliceTrainingPerDiem | $241.00 | District Prof Dev Travel | Simmons, Sherry | Ririe | ID | 93148 | 7/13/2022 |
| AliceTrainingPerDiem | $241.00 | District Prof Dev Travel | Southwick, M Michele | Rexburg | ID | 93149 | 7/13/2022 |
| 18-0157 June 2022 | $441.04 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 93151 | 7/14/2022 |
| 18-0160 June 2022 | $250.06 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 93151 | 7/14/2022 |
| 31915730 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 93152 | 7/14/2022 |
| 31933692 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93152 | 7/14/2022 |
| June 2022 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 93150 | 7/14/2022 |
| T.Talbot WhiteJersey | $150.00 | General Supplies | Rigby High School | RIGBY | ID | 93153 | 7/14/2022 |
| HEAfterschlTrain PD | $75.00 | Supplies & Materials | Green, Dawn | Rigby | ID | 93154 | 7/18/2022 |
| HEAfterschlTrain PD | $75.00 | Supplies & Materials | McBride, Nina Celeste | Rexburg | ID | 93155 | 7/18/2022 |
| June 2022 | $39.89 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $74.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $13.51 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $1,218.74 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $99.33 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $1,949.67 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $49.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $49.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $13.31 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $956.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $172.02 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $1,448.76 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $981.29 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $13.31 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $78.18 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $3,177.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $13.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $1,695.72 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $18.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $6,600.93 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $6,688.84 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $17.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $35.51 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $2,086.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $248.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $3,544.50 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $49.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $49.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $17,188.73 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $1,600.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $309.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $22.89 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 | $842.12 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| June 2022 (1) | $19.67 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2022 |
| REAfterschlTrain PD | $75.00 | Supplies & Materials | Peterson, TayLee | Rexburg | ID | 93156 | 7/18/2022 |
| 31966674 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93158 | 7/19/2022 |
| 32011268 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 93158 | 7/19/2022 |
| 40352411 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 93157 | 7/19/2022 |
| PersonalCCReimb 7.19 | $180.00 | Travel Expenses | Timm, Debra | Rigby | ID | 93160 | 7/19/2022 |
| PersonalReimb | $114.00 | ION Grant Supplies | Green, Dawn | Rigby | ID | 93159 | 7/19/2022 |
| June 2022 | $206.54 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| June 2022 | $17.87 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| June 2022 | $101.31 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| June 2022 | $81.32 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| June 2022 | $202.34 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| June 2022 | $249.59 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| June 2022 | $226.64 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| June 2022 | $213.87 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| June 2022 | $543.57 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| June 2022 | $4,728.24 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| June 2022 | $18.56 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| June 2022 | $126.07 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| June 2022 (1) | $156.04 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| May 2022 | $658.54 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| May 2022 | $78.21 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| May 2022 | $304.43 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| May 2022 | $1,017.86 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| May 2022 | $750.28 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| May 2022 | $690.82 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| May 2022 | $937.13 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| May 2022 | $601.62 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| May 2022 | $821.61 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| May 2022 | $4,612.23 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| May 2022 | $32.45 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| May 2022 | $324.16 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| May 2022 (1) | $535.22 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/20/2022 |
| V130423 | -($6.25) | Life ER Clearing | LifeMap | Portland | OR | 0 | 7/20/2022 |
| V130792 | -($612.35) | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 93161 | 7/20/2022 |
| V135286 | -($6.25) | Life ER Clearing | LifeMap | Portland | OR | 0 | 7/20/2022 |
| V19385 | -($7.05) | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 93161 | 7/20/2022 |
| V207362 | -($761.93) | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 93161 | 7/20/2022 |
| V254685 | ($7.05) | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 93161 | 7/20/2022 |
| V270109 | $300.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43892 | 7/20/2022 |
| V286780 | $4.35 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2022 |
| V29939 | $60.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 7/20/2022 |
| V344047 | -($31.85) | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 93161 | 7/20/2022 |
| V440476 | $2,175.80 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 93161 | 7/20/2022 |
| V459709 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 7/20/2022 |
| V497976 | $49,981.77 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 7/20/2022 |
| V511861 | ($612.35) | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 93161 | 7/20/2022 |
| V527776 | $5,973.38 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2022 |
| V532896 | -($6.25) | Life ER Clearing | LifeMap | Portland | OR | 0 | 7/20/2022 |
| V537857 | -($7.05) | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 93161 | 7/20/2022 |
| V608896 | $554.75 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 93161 | 7/20/2022 |
| V649153 | $512.82 | Life ER Clearing | LifeMap | Portland | OR | 0 | 7/20/2022 |
| V735614 | ($31.93) | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 93161 | 7/20/2022 |
| V785286 | $25,541.25 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2022 |
| V826717 | -($31.85) | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 93161 | 7/20/2022 |
| V828523 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 7/20/2022 |
| V890264 | $574.04 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 93161 | 7/20/2022 |
| V910018 | $1,442.25 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 93161 | 7/20/2022 |
| V916676 | -($7.75) | District Office Services | American Fidelity Assurance | Oklahoma City | OK | 0 | 7/20/2022 |
| V945647 | $51,085.98 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 93161 | 7/20/2022 |
| V961452 | $18.60 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2022 |
| V997306 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 7/20/2022 |
| V993862 | $8,681.33 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 7/20/2022 |
| $2,693.58 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 7/20/2022 | |
| $2,672.86 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 7/20/2022 | |
| $4,014.73 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 7/20/2022 | |
| $2,669.37 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 7/20/2022 | |
| $10,192.67 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 7/20/2022 | |
| $4,035.65 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 7/20/2022 | |
| $3,731.12 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 7/20/2022 | |
| $7,320.50 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 7/20/2022 | |
| $8,744.08 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 7/20/2022 | |
| $7,143.50 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 7/20/2022 | |
| $7,926.00 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 7/20/2022 | |
| $4,136.88 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 7/20/2022 | |
| $1,067.23 | GROSS PAYROLL | Danielson, Adrian Jason | Rigby | ID | 0 | 7/20/2022 | |
| $9,005.00 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 7/20/2022 | |
| $7,091.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 7/20/2022 | |
| $3,108.17 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 7/20/2022 | |
| $2,462.38 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 7/20/2022 | |
| $8,212.55 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 7/20/2022 | |
| $3,890.61 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 7/20/2022 | |
| $4,507.21 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 7/20/2022 | |
| $7,243.04 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 7/20/2022 | |
| $3,147.58 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 7/20/2022 | |
| $8,159.58 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 7/20/2022 | |
| $7,402.79 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 7/20/2022 | |
| $3,167.17 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 7/20/2022 | |
| $3,679.58 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 7/20/2022 | |
| $7,184.33 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 7/20/2022 | |
| $8,307.67 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 7/20/2022 | |
| $2,758.46 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 7/20/2022 | |
| $3,203.03 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 7/20/2022 | |
| $292.64 | GROSS PAYROLL | Harris, Hailee | Rigby | ID | 0 | 7/20/2022 | |
| $3,262.94 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 7/20/2022 | |
| $2,649.08 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 7/20/2022 | |
| $8,326.08 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 7/20/2022 | |
| $8,553.92 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 7/20/2022 | |
| $2,838.27 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 7/20/2022 | |
| $4,606.69 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 7/20/2022 | |
| $4,063.43 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 7/20/2022 | |
| $7,819.08 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 7/20/2022 | |
| $8,171.58 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 7/20/2022 | |
| $6,318.05 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 7/20/2022 | |
| $4,577.94 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 7/20/2022 | |
| $5,150.47 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 7/20/2022 | |
| $3,684.01 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 7/20/2022 | |
| $4,555.87 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 7/20/2022 | |
| $9,334.92 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 7/20/2022 | |
| $14,645.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 7/20/2022 | |
| $300.00 | GROSS PAYROLL | Martin, Easton Randolph | Rigby | ID | 0 | 7/20/2022 | |
| $2,339.68 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 7/20/2022 | |
| $8,444.50 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 7/20/2022 | |
| $4,697.40 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 7/20/2022 | |
| $2,563.92 | GROSS PAYROLL | Murillo Arreola, Noemi | Rigby | ID | 0 | 7/20/2022 | |
| $2,552.91 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 7/20/2022 | |
| $4,104.58 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 7/20/2022 | |
| $9,279.08 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 7/20/2022 | |
| $5,895.90 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 7/20/2022 | |
| $3,146.12 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 7/20/2022 | |
| $3,577.73 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 7/20/2022 | |
| $2,763.74 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 7/20/2022 | |
| $5,393.53 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 7/20/2022 | |
| $3,775.37 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 7/20/2022 | |
| $8,057.67 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 7/20/2022 | |
| $8,449.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 7/20/2022 | |
| $2,182.00 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 7/20/2022 | |
| $1,287.35 | GROSS PAYROLL | Shreeve, Emily McKenzie | Corvallis | OR | 0 | 7/20/2022 | |
| $8,499.67 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 7/20/2022 | |
| $2,558.44 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 7/20/2022 | |
| $5,147.58 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 7/20/2022 | |
| $10,070.17 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 7/20/2022 | |
| $2,925.23 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 7/20/2022 | |
| $8,069.75 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 7/20/2022 | |
| $4,987.58 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 7/20/2022 | |
| $2,296.45 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 7/20/2022 | |
| $4,062.32 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 7/20/2022 | |
| $4,060.22 | GROSS PAYROLL | Vazquez, Jose Carlos Jr | Rigby | ID | 0 | 7/20/2022 | |
| $3,467.57 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 7/20/2022 | |
| $4,530.42 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 7/20/2022 | |
| $2,752.30 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 7/20/2022 | |
| $2,706.43 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 7/20/2022 | |
| $3,147.58 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 7/20/2022 | |
| $6,752.33 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 7/20/2022 | |
| $3,147.95 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 7/20/2022 | |
| $2,601.73 | GROSS PAYROLL | Pereira, John Timothy | Rigby | ID | 62158 | 7/20/2022 | |
| $3,532.92 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 62159 | 7/20/2022 | |
| 32003065 | $585.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93163 | 7/25/2022 |
| 32011261 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 93163 | 7/25/2022 |
| 32011262 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 93163 | 7/25/2022 |
| 32011264 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93163 | 7/25/2022 |
| 40368336 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 93164 | 7/25/2022 |
| RHS CatastrophicIns | $5,250.00 | Bill To Athletics | IHSAA | BOISE | ID | 93165 | 7/25/2022 |
| RHS CatastrophicIns | $1,386.00 | IHSAA Insurance | IHSAA | BOISE | ID | 93165 | 7/25/2022 |
| 2245 | $46,536.00 | ESSER III Learning Loss Software | EdPower | Meridian | ID | 93166 | 7/26/2022 |
| Audi Conference | $250.00 | Secondary Prof Dev Travel | Corona, Pedro | Idaho Falls | ID | 93171 | 7/26/2022 |
| Audi Conference | $250.00 | Secondary Prof Dev Travel | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 93191 | 7/26/2022 |
| Audi Conference | $250.00 | Secondary Prof Dev Travel | Ponce, Sergio | Rexburg | ID | 93185 | 7/26/2022 |
| IASA Conference | $127.00 | Elementary Prof Dev Travel | Abshire, Phillip | Idaho Falls | ID | 93168 | 7/26/2022 |
| IASA Conference | 127 | Elementary Prof Dev Travel | Codling, Teresa | Rigby | ID | 93169 | 7/26/2022 |
| IASA Conference | 127 | Elementary Prof Dev Travel | Comstock, Gary | Ammon | ID | 93170 | 7/26/2022 |
| IASA Conference | $127.00 | Elementary Prof Dev Travel | Crook, Chase Terry | Rigby | ID | 93172 | 7/26/2022 |
| IASA Conference | $127.00 | Elementary Prof Dev Travel | Cureton, Camille | Rexburg | ID | 93173 | 7/26/2022 |
| IASA Conference | $127.00 | Elementary Prof Dev Travel | Duffey, Julian Beecher | Idaho Falls | ID | 93174 | 7/26/2022 |
| IASA Conference | $127.00 | Elementary Prof Dev Travel | Fryberger, Don | Rigby | ID | 93175 | 7/26/2022 |
| IASA Conference | $127.00 | Elementary Prof Dev Travel | Greenhalgh, Larell | IDAHO FALLS | ID | 93176 | 7/26/2022 |
| IASA Conference | $127.00 | Elementary Prof Dev Travel | Hancock, Dallin | Menan | ID | 93177 | 7/26/2022 |
| IASA Conference | $127.00 | Elementary Prof Dev Travel | Hancock, Matthew | Menan | ID | 93178 | 7/26/2022 |
| IASA Conference | $127.00 | Elementary Prof Dev Travel | Hollis, Jeanette Michelle | Idaho Falls | ID | 93179 | 7/26/2022 |
| IASA Conference | $127.00 | Elementary Prof Dev Travel | Howard, Richard C | Rigby | ID | 93180 | 7/26/2022 |
| IASA Conference | $127.00 | Elementary Prof Dev Travel | Lords, Bryan Douglas | Rigby | ID | 93181 | 7/26/2022 |
| IASA Conference | $127.00 | Elementary Prof Dev Travel | Martin, Chad | Rigby | ID | 93182 | 7/26/2022 |
| IASA Conference | $127.00 | Elementary Prof Dev Travel | Meyer, David | Idaho Falls | ID | 93183 | 7/26/2022 |
| IASA Conference | $127.00 | Elementary Prof Dev Travel | Parkes, Barry | Idaho Falls | ID | 93184 | 7/26/2022 |
| IASA Conference | $127.00 | Elementary Prof Dev Travel | Shippen, Kaly | Idaho Falls | ID | 93186 | 7/26/2022 |
| IASA Conference | $127.00 | Elementary Prof Dev Travel | Simmons, Sherry | Ririe | ID | 93187 | 7/26/2022 |
| IASA Conference | $127.00 | Elementary Prof Dev Travel | Southwick, M Michele | Rexburg | ID | 93188 | 7/26/2022 |
| IASA Conference | $127.00 | Elementary Prof Dev Travel | Thompson, Jozlyn | Ammon | ID | 93189 | 7/26/2022 |
| IASA Conference | $127.00 | Elementary Prof Dev Travel | Wagoner, Whitney Rachael | Idaho Falls | ID | 93190 | 7/26/2022 |
| M.Rodriguez Int Comp | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93167 | 7/26/2022 |
| RHS Dance Choreog | $1,300.00 | Dance | Townsend, Chantel | Roosevelt | UT | 93192 | 7/27/2022 |
| FoodServceTraining22 | $102.00 | Travel Expenses | Barber, Alexandra | Rigby | ID | 93193 | 8/1/2022 |
| FoodServceTraining22 | $102.00 | Travel Expenses | Fillmore, Michelle | Rigby | ID | 93194 | 8/1/2022 |
| FoodServceTraining22 | $102.00 | Travel Expenses | Moore, Treena | Rigby | ID | 93197 | 8/1/2022 |
| FoodServceTraining22 | $102.00 | Travel Expenses | Timm, Debra | Rigby | ID | 93198 | 8/1/2022 |
| IASA mileage | $311.00 | Supt/Asst Supt Travel | Martin, Chad | Rigby | ID | 93196 | 8/1/2022 |
| Med Appt Reimb | $180.00 | Physical Exam & Drug Screening Drivers | Johnson, Willard Craig | Rigby | ID | 93195 | 8/1/2022 |
| CP323724 | $14,042.12 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 8/2/2022 |
| 25012 | $10,949.00 | Emergency Levy Grounds | Matkin, Mark | Pocatello | ID | 93200 | 8/3/2022 |
| 32125482 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93199 | 8/3/2022 |
| V44902 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 93199 | 8/3/2022 |
| 22Jul4445047096045 | $107.40 | Business Services | WorldPay | Jacksonville | FL | 0 | 8/4/2022 |
| 22Jul4445047096094 | $107.40 | Business Services | WorldPay | Jacksonville | FL | 0 | 8/4/2022 |
| 22Jul4445047096102 | $107.40 | Business Services | WorldPay | Jacksonville | FL | 0 | 8/4/2022 |
| PersonalCCReimb8.22 | $692.52 | Supplies & Materials | Perez, Kami | Rigby | ID | 93201 | 8/4/2022 |
| 025-381552 | $650.00 | Software Support | Tyler Technologies, Inc. | Dallas | TX | 93238 | 8/8/2022 |
| 025-388420 | $260.00 | Software Support | Tyler Technologies, Inc. | Dallas | TX | 93238 | 8/8/2022 |
| 11826 | $4,489.47 | SPFF RHS Student Occupied | Carpet Direct & Flooring, LLC | Rexburg | ID | 93209 | 8/8/2022 |
| 11827 | $43,440.62 | SPFF Student Occupied | Carpet Direct & Flooring, LLC | Rexburg | ID | 93209 | 8/8/2022 |
| 11843 | $6,362.81 | SPFF Non Student Occupied | Carpet Direct & Flooring, LLC | Rexburg | ID | 93209 | 8/8/2022 |
| 12101 | $23,674.56 | SPFF Student Occupied | Carpet Direct & Flooring, LLC | Rexburg | ID | 93209 | 8/8/2022 |
| 123555108001 | $16,998.24 | Supplies | McGraw Hill Companies | Columbus | OH | 93223 | 8/8/2022 |
| 123563437001 | $135.18 | Supplies | McGraw Hill Companies | Columbus | OH | 93223 | 8/8/2022 |
| 14582 | $4,680.28 | RHS Athletic Facilities | TMC Contractors INC | Idaho Falls | ID | 93237 | 8/8/2022 |
| 14602 | $1,058.05 | RHS Athletic Facilities | TMC Contractors INC | Idaho Falls | ID | 93237 | 8/8/2022 |
| 14654 | $5,977.81 | RHS Athletic Facilities | TMC Contractors INC | Idaho Falls | ID | 93237 | 8/8/2022 |
| 16840 | $7,075.00 | Emergency Levy-Athletics | ADPLemco, Inc. | Draper | UT | 93204 | 8/8/2022 |
| 18-0157 July 2022 | $441.04 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 93210 | 8/8/2022 |
| 18-0160 July 2022 | $250.06 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 93210 | 8/8/2022 |
| 2 - Harwood re roof | $81,496.70 | Building Construction-Harwood | Smith Roofing | Rigby | ID | 93235 | 8/8/2022 |
| 200007669 | $260.00 | Elementary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 200007670 | $260.00 | Elementary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 200007674 | $260.00 | Elementary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 200007675 | $260.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 200007676 | $260.00 | Elementary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 200007677 | $260.00 | Elementary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 200007679 | $260.00 | Elementary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 200007681 | $260.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 200007815 | $260.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 200008031 | $300.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 20007673 | $260.00 | Elementary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 208130260966 | $24,443.53 | Non Student Occ Bldgs Maint Supplies | School Specialty | Philadelphia | PA | 93233 | 8/8/2022 |
| 208130312890 | $458.82 | Furnishing/Equipment Cottonwood | School Specialty Education Essentials | Appleton | WI | 93234 | 8/8/2022 |
| 208130312890 | $99.00 | Furnishing/Equipment Cottonwood | School Specialty Education Essentials | Appleton | WI | 93234 | 8/8/2022 |
| 22-1078 | $1,050.00 | Grounds Services Midway Elem | Rhodehouse Construction, Inc. | Rigby | ID | 93228 | 8/8/2022 |
| 22-1089 | $1,608.00 | Grounds Services Midway Elem | Rhodehouse Construction, Inc. | Rigby | ID | 93228 | 8/8/2022 |
| 22-1437 | $650.00 | Grounds Services Midway Elem | Rhodehouse Construction, Inc. | Rigby | ID | 93228 | 8/8/2022 |
| 22-23.783 | $50.00 | District Office Services | Idaho School Dist.Council | BOISE | ID | 93219 | 8/8/2022 |
| 22-568 | $858.60 | RHS Athletic Facilities | Rhodehouse Construction, Inc. | Rigby | ID | 93228 | 8/8/2022 |
| 22-569 | $610.56 | RHS Athletic Facilities | Rhodehouse Construction, Inc. | Rigby | ID | 93228 | 8/8/2022 |
| 22-571 | $572.40 | RHS Athletic Facilities | Rhodehouse Construction, Inc. | Rigby | ID | 93228 | 8/8/2022 |
| 22-927 | $190.80 | RHS Athletic Facilities | Rhodehouse Construction, Inc. | Rigby | ID | 93228 | 8/8/2022 |
| 220415-0001 | $286.03 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 93215 | 8/8/2022 |
| 220518-0008 | $1,302.10 | General Supplies | Fenton's Office Solutions | Idaho Falls | ID | 93215 | 8/8/2022 |
| 220527-0003 | $158.00 | Supplies & Materials | Fenton's Office Solutions | Idaho Falls | ID | 93215 | 8/8/2022 |
| 220610-0058 | $112.20 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 93215 | 8/8/2022 |
| 22399 | $33,842.00 | SPFF Student Occupied | Elite Roofing Systems | Rigby | ID | 93214 | 8/8/2022 |
| 23020 | $2,772.10 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93236 | 8/8/2022 |
| 23075 | $1,321.66 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93236 | 8/8/2022 |
| 2364 | -($462.50) | RHS Athletic Facilities | Con Transport | Idaho Falls | ID | 93211 | 8/8/2022 |
| 2364 | $462.50 | RHS Athletic Facilities | Con Transport | Idaho Falls | ID | 93211 | 8/8/2022 |
| 251237-1 | $75.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 93218 | 8/8/2022 |
| 251237-2 | $225.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 93218 | 8/8/2022 |
| 28689 | $100.00 | Fuel in Yellow buses only 50 | Petroleum Storage Tank Fund | Boise | ID | 93227 | 8/8/2022 |
| 300006457 | $714.00 | Elementary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 300006458 | $714.00 | Elementary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 300006461 | $714.00 | Elementary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 300006462 | $705.00 | Elementary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 300006464 | $705.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 300006465 | $714.00 | Elementary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 300006466 | $660.00 | Elementary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 300006468 | $714.00 | Elementary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 300006470 | $670.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 300006594 | $670.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 300006781 | $705.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 93217 | 8/8/2022 |
| 308104011568 | $1,022.40 | General Supplies & Materials | School Specialty Education Essentials | Appleton | WI | 93234 | 8/8/2022 |
| 308104011568 | $763.19 | SPFF Non Student Occupied | School Specialty Education Essentials | Appleton | WI | 93234 | 8/8/2022 |
| 308104019604 | $1,121.03 | Furnishing/Equipment-Harwood | School Specialty Education Essentials | Appleton | WI | 93234 | 8/8/2022 |
| 308104019604 | $1,835.28 | Furnishing/Equipment-Harwood | School Specialty Education Essentials | Appleton | WI | 93234 | 8/8/2022 |
| 308104019604 | $443.44 | Furnishing/Equipment-Harwood | School Specialty Education Essentials | Appleton | WI | 93234 | 8/8/2022 |
| 3309 | $8,179.17 | Maintenance Services Farnsworth Middle School | Nelson Electric LLC | Menan | ID | 93226 | 8/8/2022 |
| 3441 | $676.09 | General Supplies & Materials | Nelson Electric LLC | Menan | ID | 93226 | 8/8/2022 |
| 3764 | $622.00 | Grounds Services Harwood Elem | Valley Ready Mix | Idaho Falls | ID | 93239 | 8/8/2022 |
| 404060 | $288.00 | Travel Expenses | Riverside Hotel | BOISE | ID | 93230 | 8/8/2022 |
| 41126442 | $505.27 | RHS Athletic Facilities | Depatco | Orem | UT | 93212 | 8/8/2022 |
| 569211425 | $3,816.56 | Telephone | Granite Telecommunication | Boston | MA | 93216 | 8/8/2022 |
| 658644 | $14,360.25 | RHS Athletic Facilities | Lynx LLC | Rigby | ID | 93222 | 8/8/2022 |
| 689-37921150 | $498.35 | Supplies and Materials | Veritiv Operating Company | Los Angeles | CA | 93240 | 8/8/2022 |
| 720002 | $3,225.00 | CTE Equipment Business Technology | VLCM | Salt Lake City | UT | 93245 | 8/8/2022 |
| 75816 | $64.00 | Shop Materials and Parts 85 | Mountainland Communications Inc. | Idaho Falls | ID | 93224 | 8/8/2022 |
| 76105 | $58.50 | Attorney Fees | Anderson Julian & Hull | Boise | ID | 93206 | 8/8/2022 |
| 81081061 | $21,935.00 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 93241 | 8/8/2022 |
| 864508 | $1,479.25 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 93225 | 8/8/2022 |
| 962282637 | 442.25 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 93221 | 8/8/2022 |
| 962282637 | 442.26 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 93221 | 8/8/2022 |
| AO Counselor Reimb | $1,476.00 | Advanced Opportunities Training Grant | Rigby High School | RIGBY | ID | 93229 | 8/8/2022 |
| August 2022 | $4,071.70 | Purchased Services | Direct Communications | Rockland | ID | 93213 | 8/8/2022 |
| DFS028373 | $1,176.00 | Maintenance Services Rigby High School | 3-D Fire Protection | Chicago | IL | 93203 | 8/8/2022 |
| DFS028375 | $1,316.00 | Maintenance Services Rigby Middle School | 3-D Fire Protection | Chicago | IL | 93203 | 8/8/2022 |
| DFS028377 | $1,051.00 | Maintenance Services Farnsworth Middle School | 3-D Fire Protection | Chicago | IL | 93203 | 8/8/2022 |
| DFS028380 | $596.00 | Professional Services Jefferson Elementary | 3-D Fire Protection | Chicago | IL | 93203 | 8/8/2022 |
| DFS028383 | $511.00 | Maintenance Services South Fork Elementary | 3-D Fire Protection | Chicago | IL | 93203 | 8/8/2022 |
| DFS028396 | $210.00 | Maintenance Services Harwood Elementary | 3-D Fire Protection | Chicago | IL | 93203 | 8/8/2022 |
| DFS028957 | $476.00 | Maintenance Services Cottonwood | 3-D Fire Protection | Chicago | IL | 93203 | 8/8/2022 |
| INV23283 | $5,934.00 | Maintenance Services Farnsworth Middle School | Audio Enhancement | West Jordan | UT | 93207 | 8/8/2022 |
| INV23505 | $185.13 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 93207 | 8/8/2022 |
| INV23700 | $829.44 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 93242 | 8/8/2022 |
| INV23710 | $2,889.38 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 93242 | 8/8/2022 |
| INV309920 | $11,068.47 | Software Support | PowerSchool Group LLC | Los Angeles | CA | 93244 | 8/8/2022 |
| LBLA2301599 | $59.85 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93205 | 8/8/2022 |
| LBLA2301599 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93205 | 8/8/2022 |
| LBLA2303573 | $58.25 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93205 | 8/8/2022 |
| LBLA2303573 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93205 | 8/8/2022 |
| LBLA2305506 | $59.85 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93205 | 8/8/2022 |
| LBLA2305506 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93205 | 8/8/2022 |
| LBLA2307504 | $59.85 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93205 | 8/8/2022 |
| LBLA2307504 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93205 | 8/8/2022 |
| M7251237 9 | $844.32 | Elem Curriculum Supplies | Scholastic Book Club Inc | JEFFERSON CITY | MO | 93231 | 8/8/2022 |
| M7251237 9 | $844.32 | Elem Curriculum Supplies | Scholastic Inc. | Cincinnati | OH | 93232 | 8/8/2022 |
| M7251240 3 | $935.95 | Elem Curriculum Supplies | Scholastic Inc. | Cincinnati | OH | 93232 | 8/8/2022 |
| M7251242 9 | $1,256.65 | Elem Curriculum Supplies | Scholastic Inc. | Cincinnati | OH | 93232 | 8/8/2022 |
| M7251244 5 | $1,662.46 | Elem Curriculum Supplies | Scholastic Inc. | Cincinnati | OH | 93232 | 8/8/2022 |
| M7251249 4 | $458.16 | Elem Curriculum Supplies | Scholastic Inc. | Cincinnati | OH | 93232 | 8/8/2022 |
| Reimbursement 8.22 | $7,000.00 | SPFF Non Student Occupied | Jefferson Education Foundation | Rigby | ID | 93220 | 8/8/2022 |
| RHS Field D Box | $30,647.00 | RHS Athletic Facilities | Avail Valley Construction - Idaho, LLC | Victor | ID | 93208 | 8/8/2022 |
| RHS Football Field | $50,000.00 | RHS Athletic Facilities | Avail Valley Construction - Idaho, LLC | Victor | ID | 93208 | 8/8/2022 |
| Rigby Middle Fund | $1,482.00 | Cheer Bill To School | Texas Roadhouse | Idaho Falls | ID | 93202 | 8/8/2022 |
| RP04N39E209001 | $2,373.24 | Water Sewer Garbage | Jefferson County Treasurer | Rigby | ID | 93243 | 8/8/2022 |
| Mileage 4.14-6.21 | $64.60 | In District Mileage Reimbursement | Thompson, Jozlyn | Ammon | ID | 93252 | 8/9/2022 |
| SafetyTrainingPD | $102.00 | Supt/Asst Supt Travel | Martin, Chad | Rigby | ID | 93249 | 8/9/2022 |
| SummitLearningPD | $366.00 | School Improvement Travel | Cureton, Camille | Rexburg | ID | 93246 | 8/9/2022 |
| SummitLearningPD | $366.00 | School Improvement Travel | Fortune, Kelton John | Rexburg | ID | 93247 | 8/9/2022 |
| SummitLearningPD | $366.00 | School Improvement Travel | Ottley, Colby | McMinnville | OR | 93251 | 8/9/2022 |
| SummitLearningPD | $366.00 | School Improvement Travel | Weekes, Nichole Michele | Rigby | ID | 93253 | 8/9/2022 |
| Tool Reimbursement | $600.00 | Mechanic Tools 85 | Hamilton, Steven A | Rigby | ID | 93248 | 8/9/2022 |
| Tool Reimbursement | $600.00 | Mechanic Tools 85 | Oram, Steve | Rigby | ID | 93250 | 8/9/2022 |
| 32125481 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 93254 | 8/11/2022 |
| 32132018 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93254 | 8/11/2022 |
| 32142591 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93254 | 8/11/2022 |
| 32158182 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93254 | 8/11/2022 |
| 32177030 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93254 | 8/11/2022 |
| 32177031 | $456.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93254 | 8/11/2022 |
| 32209648 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 93254 | 8/11/2022 |
| Drivers Ed Reimb | $170.00 | Driver Education Student Revenue | Larson, Kristi | Rigby | ID | 93256 | 8/11/2022 |
| PrePdLnchRfnd | $53.15 | Student Lunch Sales | Hall, McKienzie | Montview | ID | 93255 | 8/11/2022 |
| 7/31/2022 1 | $36.65 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 10 | $451.40 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 100 | $242.73 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 101 | $16.84 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 102 | $9.54 | Cristina Saldana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 103 | $35.97 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 104 | $1,056.04 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 105 | $29.27 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 106 | $269.55 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 107 | $24.40 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 108 | $318.67 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 109 | $18.76 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 11 | $1,148.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 110 | $209.67 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 111 | $58.00 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 112 | $80.38 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 113 | $78.00 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 114 | $145.03 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 115 | $137.87 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 116 | $1,799.90 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 117 | $172.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 118 | $7.41 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 119 | $362.22 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 12 | $4.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 120 | $5.00 | ICF Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 121 | $15.50 | GT Identification and Training Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 122 | $60.08 | GT Identification and Training Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 123 | $125.73 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 124 | $119.51 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 125 | $61.04 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 126 | $90.50 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 127 | $75.16 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 128 | $78.64 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 129 | $51.67 | ICF Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 13 | $8.00 | GT Identification and Training Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 130 | $390.13 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 131 | $78.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 132 | -($215.02) | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 133 | $29.68 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 134 | $227.92 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 135 | $67.13 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 136 | $520.03 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 137 | $74.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 138 | $274.40 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 139 | $835.00 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 14 | $38.96 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 140 | $84.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 141 | $16.82 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 142 | $55.15 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 143 | $115.64 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 144 | $9.60 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 145 | $240.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 146 | $67.09 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 147 | $170.12 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 148 | $195.60 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 149 | $25.58 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 15 | $963.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 150 | $48.90 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 151 | $306.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 152 | $104.82 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 153 | $3,062.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 154 | $34.32 | Irene Mitchell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 155 | $169.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 156 | $96.70 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 157 | $105.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 158 | $649.77 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 159 | $30,462.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 16 | $1,409.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 160 | $41.90 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 161 | $473.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 162 | $12.79 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 163 | $12.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 164 | $14.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 165 | $194.28 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 166 | $150.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 167 | $55.23 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 168 | $23.72 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 169 | $315.33 | ION Grant-Space Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 17 | $8.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 170 | $6.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 171 | $189.88 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 172 | $153.36 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 173 | $199.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 174 | $73.83 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 175 | $569.25 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 176 | $97.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 177 | $283.36 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 178 | $716.19 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 179 | $1,851.08 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 18 | $13.25 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 180 | $1,087.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 181 | $20.00 | Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 182 | $112.04 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 183 | $67.69 | Custodial Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 184 | $171.69 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 185 | $364.12 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 186 | $52.96 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 187 | $15.89 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 188 | $379.80 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 189 | $1,133.89 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 19 | $99.01 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 190 | $622.80 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 191 | $35.32 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 192 | $236.95 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 193 | $231.56 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 194 | $153.91 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 195 | $33.77 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 196 | $1,056.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 197 | $19.98 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 198 | $47.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 199 | $14.49 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 2 | $208.26 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 20 | $43.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 200 | $144.05 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 201 | $514.90 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 202 | $68.45 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 203 | $23.82 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 204 | $555.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 205 | $877.89 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 206 | $65.44 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 207 | $410.54 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 208 | $7.58 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 209 | $14.97 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 21 | $96.00 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 210 | $36.08 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 211 | $145.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 212 | $48.40 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 213 | $122.18 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 214 | $6.65 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 215 | $128.77 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 216 | $49.90 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 217 | $18.98 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 218 | $41.52 | Bronwyn Ridley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 219 | $233.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 22 | $80.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 220 | $29.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 221 | $59.95 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 222 | $126.61 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 223 | $145.54 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 224 | $64.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 225 | $594.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 226 | $39.54 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 227 | $32.91 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 228 | 2498 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 229 | 135 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 23 | $10.78 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 230 | $1,052.89 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 231 | $16.07 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 232 | $139.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 233 | $11,550.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 234 | $158.78 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 235 | $630.44 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 236 | $338.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 237 | $24.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 238 | $14.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 239 | $171.40 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 24 | $64.59 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 240 | $39.56 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 241 | $53.56 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 242 | $146.95 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 243 | $330.00 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 244 | $75.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 245 | $555.26 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 246 | $36.10 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 247 | $677.20 | Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 248 | $10.06 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 249 | $59.29 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 25 | $451.40 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 250 | $52.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 251 | $297.23 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 252 | $19.05 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 253 | $41.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 254 | $405.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 255 | $134.01 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 256 | $4.02 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 257 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 258 | $42.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 259 | $103.19 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 26 | $12.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 260 | $329.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 261 | $45.05 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 262 | $62.29 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 263 | $2,204.20 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 264 | $12.96 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 265 | $156.77 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 266 | $2,204.20 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 267 | $112.25 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 268 | $1,036.28 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 269 | 262.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 27 | $910.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 270 | $8.96 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 271 | $72.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 272 | $1,036.28 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 273 | $89.59 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 274 | $2,044.32 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 275 | $632.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 276 | $2,056.86 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 277 | $400.92 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 278 | $2,204.20 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 279 | $1,036.28 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 28 | $19.61 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 280 | $2,204.20 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 281 | $464.61 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 282 | $38.48 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 283 | $1,036.28 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 284 | $90.01 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 285 | $1,036.28 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 286 | $158.80 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 287 | $1,186.15 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 288 | $29.56 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 289 | $16.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 29 | $28.33 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 290 | $17.26 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 291 | -($35.99) | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 292 | $132.41 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 293 | $42.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 294 | $98.31 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 295 | $656.70 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 296 | $46.23 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 297 | $19.16 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 298 | $112.50 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 299 | $25.58 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 3 | $19.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 30 | $20.76 | GT Identification and Training Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 300 | $6.63 | Cristina Saldana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 301 | $985.05 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 302 | $162.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 303 | $62.54 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 304 | $180.00 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 305 | $420.93 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 306 | $41.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 307 | $199.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 308 | $1,080.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 309 | $6.39 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 31 | $47.69 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 310 | $185.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 311 | $741.77 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 312 | $49.82 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 313 | $59.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 314 | $29.38 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 315 | $563.87 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 316 | $158.99 | South Fork Rosemay Jenkins | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 317 | $42.38 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 318 | $10,617.60 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 319 | $3.28 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 32 | $174.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 320 | $8.05 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 321 | 464.61 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 322 | $58.73 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 323 | $545.12 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 324 | $620.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 325 | $137.27 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 326 | $597.56 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 327 | $32.58 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 328 | $29.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 329 | $6.50 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 33 | $74.00 | Katie Davis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 330 | $25.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 331 | $72.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 332 | $398.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 333 | $6,813.30 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 334 | $156.05 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 335 | $75.44 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 336 | $90.73 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 337 | $120.44 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 338 | $52.26 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 339 | $97.58 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 34 | $78.04 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 340 | $90.01 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 341 | $318.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 342 | $456.92 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 343 | $141.27 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 344 | $243.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 345 | $6,148.93 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 346 | $5.49 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 347 | $211.99 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 348 | $109.23 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 349 | $211.99 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 35 | $127.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 350 | $211.99 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 351 | $211.99 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 352 | $88.97 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 353 | $40.99 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 354 | $40.99 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 355 | $1,944.25 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 356 | $225.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 357 | $51.90 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 358 | $1.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 359 | $90.11 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 36 | $1,583.12 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 360 | $5.83 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 361 | $293.96 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 362 | $1.65 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 363 | $16.49 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 364 | $614.80 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 365 | $55.09 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 366 | $46.35 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 367 | $30.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 368 | $55.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 369 | $30.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 37 | $77.89 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 370 | $450.50 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 371 | $30.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 372 | $1,865.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 373 | $77.50 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 374 | $29.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 375 | $30.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 376 | $30.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 377 | $30.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 378 | $205.54 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 379 | $208.62 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 38 | $451.40 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 380 | $60.00 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 381 | $22.01 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 382 | $33.80 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 383 | $93.49 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 384 | $48.87 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 385 | $8.49 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 386 | $323.23 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 387 | $324.57 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 388 | $2.50 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 389 | ($6.30) | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 39 | $91.43 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 390 | $6.30 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 391 | $190.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 392 | $70.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 393 | $69.57 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 394 | $153.09 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 395 | $59.94 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 396 | $15.90 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 397 | $9.11 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 398 | $171.31 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 399 | $125.95 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 4 | $50.00 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 40 | $45.00 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 400 | $83.40 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 401 | $26.86 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 402 | $69.83 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 403 | $10.66 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 404 | $39.98 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 405 | $19.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 406 | $76.69 | Ashlee Reese | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 407 | $6.00 | Grounds Services Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 408 | $6.00 | Gounds Services Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 409 | $26.90 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 41 | $15.05 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 410 | $442.98 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 411 | $252.42 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 412 | $7,900.00 | Emergency Levy School Camera Upgrades | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 413 | $149.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 414 | $13.52 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 415 | $94.35 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 416 | $97.47 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 417 | $54.95 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 418 | $669.64 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 419 | $40.17 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 42 | -($112.43) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 420 | $12.71 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 421 | $5,313.00 | Emergency Levy School Camera Upgrades | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 422 | $17.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 423 | $108.96 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 424 | $36.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 425 | $69.37 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 426 | $35.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 427 | $43,000.00 | Emergency Levy School Camera Upgrades | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 428 | $20,614.00 | Emergency Levy School Camera Upgrades | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 429 | 42.9 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 43 | 87.29 | Harwood Greenhouse Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 430 | 133.24 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 431 | 351 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 432 | 18.83 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 433 | $52.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 434 | $234.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 435 | $193.35 | Chinese Summer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 436 | $136.92 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 437 | $20.77 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 438 | $40.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 439 | $8.59 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 44 | $59.95 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 440 | $44.75 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 441 | $40.45 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 442 | $2,400.00 | Technology-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 443 | $182.84 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 444 | $182.84 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 445 | $182.84 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 446 | $182.84 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 447 | $182.84 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 448 | $182.84 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 449 | $182.84 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 45 | $175.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 450 | $182.84 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 451 | $182.84 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 452 | $182.85 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 453 | $182.84 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 454 | $68.06 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 455 | $4,425.00 | Technology-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 456 | $2,875.00 | Technology-Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 457 | $1,600.00 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 458 | $0.15 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 459 | $37.98 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 46 | $68.90 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 460 | $80.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 461 | $327.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 462 | $135.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 463 | $49.43 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 464 | $41.34 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 465 | $128.50 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 466 | $5.00 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 467 | $571.58 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 468 | $571.57 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 469 | $1,999.50 | Emergency Levy Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 47 | $69.75 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 470 | $14.18 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 471 | $214.52 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 472 | $112.58 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 473 | $9.98 | ION Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 474 | $17.93 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 475 | -($498.52) | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 476 | -($498.52) | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 477 | $140.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 478 | $1,647.22 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 479 | $3,294.92 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 48 | $21.62 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 480 | $877.70 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 481 | -($498.52) | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 482 | $14.18 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 483 | $12,330.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 484 | $23.61 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 485 | $241.43 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 486 | $41.45 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 487 | $109.54 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 488 | $477.83 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 489 | $835.33 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 49 | $264.38 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 490 | -($498.52) | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 491 | -($498.52) | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 492 | $64.36 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 493 | $34.99 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 494 | -($571.84) | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 495 | $1,269.50 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 496 | $1,269.50 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 497 | $1,269.50 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 498 | -($10.01) | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 499 | $5.19 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 5 | $542.00 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 50 | $99.33 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 500 | $58.02 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 501 | $115.71 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 502 | $25.95 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 503 | $109.82 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 504 | $13.33 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 505 | $470.26 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 506 | $48.17 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 507 | $102.99 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 508 | $342.38 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 509 | $288.24 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 51 | $49.90 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 510 | $462.86 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 511 | $41.67 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 512 | $22.50 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 513 | $235.45 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 514 | $6.30 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 515 | $77.49 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 516 | $1,527.32 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 517 | $26.29 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 518 | $101.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 519 | $106.00 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 52 | $99.80 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 520 | $48.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 521 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 522 | $46.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 523 | $1,249.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 524 | $132.46 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 525 | $247.01 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 526 | $135.76 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 527 | $95.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 528 | $74.65 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 529 | $12,600.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 53 | $17.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 530 | $16.21 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 531 | $97.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 532 | $62.00 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 533 | $158.94 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 534 | $330.44 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 535 | $71.76 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 536 | $81.08 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 537 | $57.00 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 538 | $458.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 539 | $54.74 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 54 | $51.10 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 540 | $58.51 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 541 | $17,640.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 542 | $9,855.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 543 | $49.00 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 544 | $3.17 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 545 | $465.94 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 546 | $44.83 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 55 | $139.95 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 56 | $30.81 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 57 | $913.34 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 58 | $72.40 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 59 | $6,292.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 6 | $1,308.58 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 60 | $204.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 61 | $173.61 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 62 | $20.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 63 | $150.84 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 64 | $5.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 65 | $92.85 | Harwood Greenhouse Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 66 | $247.01 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 67 | $65.90 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 68 | $81.87 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 69 | $6,729.98 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 7 | $423.26 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 70 | $336.94 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 71 | $150.97 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 72 | $143.19 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 73 | $24.79 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 74 | $139.30 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 75 | $81.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 76 | $868.89 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 77 | $178.04 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 78 | $192.06 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 79 | $38.13 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 8 | $423.26 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 80 | $336.94 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 81 | $78.31 | ICF Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 82 | $103.72 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 83 | $201.90 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 84 | $697.42 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 85 | $59.06 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 86 | $201.10 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 87 | $66.76 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 88 | $18.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 89 | $150.84 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 9 | $47.92 | GT Identification and Training Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 90 | $336.94 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 91 | $99.66 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 92 | $32.03 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 93 | $31.64 | Harwood Greenhouse Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 94 | $75.87 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 95 | $117.29 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 96 | $86.54 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 97 | $290.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 98 | $179.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 7/31/2022 99 | $14.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/12/2022 |
| 1076 | $1,023.50 | Space Camp-Jeremy Green | Hodges, Catelynn | Rigby | ID | 93258 | 8/15/2022 |
| S-2014-28247 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 93257 | 8/15/2022 |
| SchrinerElec-PipeBen | $750.00 | Bill To Vo Agriculture | Lee, Jane | Idaho Falls | ID | 93259 | 8/15/2022 |
| Choreography | $1,507.00 | Supplies & Materials | Dance Team Creative | West Jordan | UT | 1487986 | 8/15/2022 |
| C.Romney Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93260 | 8/16/2022 |
| D.Noel Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93261 | 8/16/2022 |
| D.Thornton Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93262 | 8/16/2022 |
| J.McElprang Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93263 | 8/16/2022 |
| 32164342 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93265 | 8/17/2022 |
| 32188696 | $585.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93265 | 8/17/2022 |
| 32205255 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 93265 | 8/17/2022 |
| 32209647 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 93265 | 8/17/2022 |
| 3712074 3352 | $882,352.94 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/17/2022 |
| 3712074 3352 | $393,825.86 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/17/2022 |
| 3912071 3161 | $384,615.38 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/17/2022 |
| 3912071 3161 | $32,899.79 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/17/2022 |
| 3912085 4735 | $745,000.00 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/17/2022 |
| 3912085 4735 | $11,174.89 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/17/2022 |
| 40548692 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 93264 | 8/17/2022 |
| July 2022 (1) | $19.67 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/17/2022 |
| K.Smith PupilService | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93267 | 8/17/2022 |
| S. Curnutt Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93266 | 8/17/2022 |
| 81122 | $100.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 8/17/2022 |
| 82422 | $500.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 8/17/2022 |
| Petty Cash 22/23 | $500.00 | Purchased Services | Westmark | Rigby | ID | 0 | 8/17/2022 |
| V160071 | $450.00 | Purchased Services | U.S. Bank | Rigby | ID | 0 | 8/17/2022 |
| 1 - Harwood re roof | $184,292.40 | Building Construction-Harwood | Smith Roofing | Rigby | ID | 93270 | 8/18/2022 |
| Ap Test Reimb | $96.00 | Advanced Opportunities Services | Neander, Wendy | Rigby | ID | 93269 | 8/18/2022 |
| L.Bowcutt Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93268 | 8/18/2022 |
| M. Lee Renewal | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93271 | 8/18/2022 |
| 32215333 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93275 | 8/19/2022 |
| J. Kelland Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93272 | 8/19/2022 |
| J. Stone Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93273 | 8/19/2022 |
| K.Lemire Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93274 | 8/19/2022 |
| M.Alboucq AltAuthApp | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93276 | 8/19/2022 |
| V109360 | $6,147.84 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/19/2022 |
| V183494 | $1,624.59 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/19/2022 |
| V186895 | $961.50 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 93281 | 8/19/2022 |
| V193696 | $26,287.52 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/19/2022 |
| V222634 | $540.65 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 93281 | 8/19/2022 |
| V265207 | $50,473.63 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 93281 | 8/19/2022 |
| V27614 | $379.95 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/19/2022 |
| V301873 | $200.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43900 | 8/19/2022 |
| V33748 | $2,143.95 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 93281 | 8/19/2022 |
| V367550 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 8/19/2022 |
| V380060 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 8/19/2022 |
| V41106 | $55.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 8/19/2022 |
| V494067 | $512.82 | Life ER Clearing | LifeMap | Portland | OR | 0 | 8/19/2022 |
| V627187 | $52,476.36 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 8/19/2022 |
| V640662 | $542.11 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 93281 | 8/19/2022 |
| V91231 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 8/19/2022 |
| V934505 | $211.25 | Fees & Charges | BYU-Idaho | Rexburg | ID | 3868 | 8/19/2022 |
| $8,681.33 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 8/19/2022 | |
| $130.13 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 8/19/2022 | |
| $133.88 | GROSS PAYROLL | Ball, Jennifer Robin | Lewsiville | ID | 0 | 8/19/2022 | |
| $2,811.60 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 8/19/2022 | |
| $2,673.33 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 8/19/2022 | |
| $1,035.68 | GROSS PAYROLL | Bates, Shayla Dawn | Rigby | ID | 0 | 8/19/2022 | |
| $106.38 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 8/19/2022 | |
| $4,015.76 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 8/19/2022 | |
| $2,602.73 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 8/19/2022 | |
| $10,192.67 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 8/19/2022 | |
| $1,003.75 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 8/19/2022 | |
| $1,062.00 | GROSS PAYROLL | Campbell, Holly Lova | Rigby | ID | 0 | 8/19/2022 | |
| $196.98 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 8/19/2022 | |
| $258.45 | GROSS PAYROLL | Castagna, Gabriela Posadas | Rexburg | ID | 0 | 8/19/2022 | |
| $4,015.79 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 8/19/2022 | |
| $3,685.80 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 8/19/2022 | |
| $7,320.50 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 8/19/2022 | |
| $8,509.08 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 8/19/2022 | |
| $787.21 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 8/19/2022 | |
| $3,397.43 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 8/19/2022 | |
| $7,143.50 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 8/19/2022 | |
| $8,551.00 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 8/19/2022 | |
| $4,143.61 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 8/19/2022 | |
| $1,033.33 | GROSS PAYROLL | Danielson, Adrian Jason | Rigby | ID | 0 | 8/19/2022 | |
| $136.36 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 8/19/2022 | |
| $9,005.00 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 8/19/2022 | |
| $7,091.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 8/19/2022 | |
| $1,106.98 | GROSS PAYROLL | Escobar, Martha Beatriz | Rigby | ID | 0 | 8/19/2022 | |
| $2,588.55 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 8/19/2022 | |
| $146.86 | GROSS PAYROLL | Foster, Lee Verl | Rigby | ID | 0 | 8/19/2022 | |
| $2,216.94 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 8/19/2022 | |
| $8,177.55 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 8/19/2022 | |
| $3,920.47 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 8/19/2022 | |
| $4,555.07 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 8/19/2022 | |
| $7,243.04 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 8/19/2022 | |
| $2,542.57 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 8/19/2022 | |
| $3,147.58 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 8/19/2022 | |
| $1,563.50 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 8/19/2022 | |
| $8,124.58 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 8/19/2022 | |
| $7,402.79 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 8/19/2022 | |
| $803.25 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 8/19/2022 | |
| $2,935.06 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 8/19/2022 | |
| $3,563.41 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 8/19/2022 | |
| $7,184.33 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 8/19/2022 | |
| $8,307.67 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 8/19/2022 | |
| $2,758.14 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 8/19/2022 | |
| $3,156.46 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 8/19/2022 | |
| $771.42 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 8/19/2022 | |
| $2,707.55 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 8/19/2022 | |
| $128.03 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 8/19/2022 | |
| $144.18 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 8/19/2022 | |
| $3,062.68 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 8/19/2022 | |
| $2,516.22 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 8/19/2022 | |
| $8,326.08 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 8/19/2022 | |
| $8,553.92 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 8/19/2022 | |
| $3,148.37 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 8/19/2022 | |
| $2,840.74 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 8/19/2022 | |
| $4,602.46 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 8/19/2022 | |
| $4,066.74 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 8/19/2022 | |
| $7,819.08 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 8/19/2022 | |
| $8,171.58 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 8/19/2022 | |
| $6,318.05 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 8/19/2022 | |
| $4,594.76 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 8/19/2022 | |
| $5,150.47 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 8/19/2022 | |
| $20.60 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 8/19/2022 | |
| $3,735.14 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 8/19/2022 | |
| $4,972.65 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 8/19/2022 | |
| $9,334.92 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 8/19/2022 | |
| $14,645.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 8/19/2022 | |
| $2,311.22 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 8/19/2022 | |
| $8,444.50 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 8/19/2022 | |
| $4,689.23 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 8/19/2022 | |
| $2,396.60 | GROSS PAYROLL | Murillo Arreola, Noemi | Rigby | ID | 0 | 8/19/2022 | |
| $1,090.79 | GROSS PAYROLL | Murri, Rachel Lyn | Rigby | ID | 0 | 8/19/2022 | |
| $2,552.46 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 8/19/2022 | |
| $4,125.12 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 8/19/2022 | |
| $9,279.08 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 8/19/2022 | |
| $6,064.96 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1.93 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 8/19/2022 | |
| $551.99 | GROSS PAYROLL | Peck, Koen Leonard | Rigby | ID | 0 | 8/19/2022 | |
| $2,559.88 | GROSS PAYROLL | Pereira, John Timothy | Rigby | ID | 0 | 8/19/2022 | |
| $3,141.36 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 8/19/2022 | |
| $132.24 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 8/19/2022 | |
| $3,740.76 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 8/19/2022 | |
| $553.20 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 8/19/2022 | |
| $2,784.19 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 8/19/2022 | |
| $5,393.53 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 8/19/2022 | |
| $3,775.37 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 8/19/2022 | |
| $8,057.67 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 8/19/2022 | |
| $141.62 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 8/19/2022 | |
| $267.81 | GROSS PAYROLL | Sharp, Jennifer Boyle | Rigby | ID | 0 | 8/19/2022 | |
| $8,449.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 8/19/2022 | |
| $2,932.01 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 8/19/2022 | |
| $8,499.67 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 8/19/2022 | |
| $2,245.47 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 8/19/2022 | |
| $836.78 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 8/19/2022 | |
| $5,147.58 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 8/19/2022 | |
| $10,070.17 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 8/19/2022 | |
| $197.30 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 8/19/2022 | |
| $2,944.12 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 8/19/2022 | |
| $1,329.00 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 8/19/2022 | |
| $8,069.75 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 8/19/2022 | |
| $1,449.51 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 8/19/2022 | |
| $4,987.58 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 8/19/2022 | |
| $2,567.48 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 8/19/2022 | |
| $3,107.14 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 8/19/2022 | |
| $1,256.40 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 8/19/2022 | |
| $4,071.86 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 8/19/2022 | |
| $4,063.60 | GROSS PAYROLL | Vazquez, Jose Carlos Jr | Rigby | ID | 0 | 8/19/2022 | |
| $3,490.22 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 8/19/2022 | |
| $1,279.06 | GROSS PAYROLL | Wageman, Allie C | Rigby | ID | 0 | 8/19/2022 | |
| $4,530.42 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 8/19/2022 | |
| $2,751.98 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 8/19/2022 | |
| $2,674.49 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 8/19/2022 | |
| $3,353.46 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 8/19/2022 | |
| $6,752.34 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 8/19/2022 | |
| $3,147.95 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 8/19/2022 | |
| $3,110.29 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 62166 | 8/19/2022 | |
| $1,051.88 | GROSS PAYROLL | Belnap, Jaxson Derek | Rigby | ID | 62167 | 8/19/2022 | |
| $958.86 | GROSS PAYROLL | Clements, Hal Cecil | Rigby | ID | 62168 | 8/19/2022 | |
| $1,309.20 | GROSS PAYROLL | Clements, Jennifer Elise | Rigby | ID | 62169 | 8/19/2022 | |
| $174.50 | GROSS PAYROLL | Martin, Shalese Hope | Rigby | ID | 62170 | 8/19/2022 | |
| $856.11 | GROSS PAYROLL | Searle, Brecken Mark | Rigby | ID | 62171 | 8/19/2022 | |
| $292.80 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 62172 | 8/19/2022 | |
| $822.88 | GROSS PAYROLL | Thompson, Dalton Xane | Rigby | ID | 62173 | 8/19/2022 | |
| $267.25 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62174 | 8/19/2022 | |
| 40561913 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 93277 | 8/22/2022 |
| FederalProgramsMtg | $102.00 | Travel LEP | Hancock, Matthew | Menan | ID | 93278 | 8/22/2022 |
| PrePdLnchRfnd | $36.50 | Student Lunch Sales | Nukaya, Anna | Blackfoot | ID | 93279 | 8/22/2022 |
| V547161 | $1,534.40 | Supplies & Materials | SchoolKidz | Chicago | IL | 1667 | 8/22/2022 |
| July 2022 | $39.63 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/23/2022 |
| July 2022 | $9.79 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/23/2022 |
| July 2022 | $25.81 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/23/2022 |
| July 2022 | $60.17 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/23/2022 |
| July 2022 | $58.93 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/23/2022 |
| July 2022 | $63.90 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/23/2022 |
| July 2022 | $109.75 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/23/2022 |
| July 2022 | $73.52 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/23/2022 |
| July 2022 | $251.02 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/23/2022 |
| July 2022 | $1,186.84 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/23/2022 |
| July 2022 | $9.50 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/23/2022 |
| July 2022 | $10.10 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 8/23/2022 |
| July 2022 (1) | $51.61 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/23/2022 |
| 12th man reimb | $4,455.55 | Supplies & Materials | Boudrero, Andrea | Rigby | ID | 1487989 | 8/23/2022 |
| 30173372 | $1,689.54 | Supplies & Materials | EAN Services, LLC | Atlanta | GA | 1487990 | 8/23/2022 |
| 340017 | $1,023.00 | Supplies & Materials | Southco Metals LLC | Idaho Falls | ID | 1487996 | 8/23/2022 |
| 43416001 Music Lic. | $565.50 | Supplies & Materials | BMI-Broadcast Music Inc. | Cincinnati | OH | 1487988 | 8/23/2022 |
| 58601684 | $24,009.45 | Supplies & Materials | VARSITY SPIRIT FASHIONS | Dallas | TX | 1487998 | 8/23/2022 |
| 6480 | $751.20 | Supplies & Materials | Textile Graphix | Rexburg | ID | 1487997 | 8/23/2022 |
| Annual Memberships | $140.00 | Supplies & Materials | Sams Club | Atlanta | GA | 1487994 | 8/23/2022 |
| M7250637 | $131.87 | Supplies & Materials | Scholastic Inc-Ohio | Cincinnati | OH | 1487995 | 8/23/2022 |
| Practice Clothing | $418.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1487992 | 8/23/2022 |
| Reim for Jane Lee ck | $750.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487991 | 8/23/2022 |
| turf rake | $5,000.00 | Supplies & Materials | Turf Equipment & Irrigation | Salt Lake City | UT | 1487987 | 8/23/2022 |
| turf rake | $5,165.67 | Supplies & Materials | Turf Equipment & Irrigation | Salt Lake City | UT | 1487987 | 8/23/2022 |
| Vball jerseys | $1,272.00 | Supplies & Materials | Robinson, Sara | Rigby | ID | 1487993 | 8/23/2022 |
| Waferboards | $440.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1487991 | 8/23/2022 |
| V23815 | $1,000.00 | Purchased Services | DragonFly Athletics | Hartselle | AL | 0 | 8/23/2022 |
| 32273341 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 93282 | 8/24/2022 |
| 504 training PD | $102.00 | IDEA Professional Development | Christiansen, Jennifer L | Rigby | ID | 93289 | 8/24/2022 |
| 504 training PD | $102.00 | IDEA Professional Development | Duffey, Julian Beecher | Idaho Falls | ID | 93290 | 8/24/2022 |
| 504 training PD | -($102.00) | IDEA Professional Development | Duffey, Julian Beecher | Idaho Falls | ID | 93290 | 8/24/2022 |
| 504 training PD | $102.00 | IDEA Professional Development | Hurley, Megan | Rigby | ID | 93291 | 8/24/2022 |
| 504 training PD | $102.00 | IDEA Professional Development | Wadsworth, Angel | Idaho Falls | ID | 93292 | 8/24/2022 |
| CASE Conference | $153.00 | IDEA Professional Development | Duffey, Julian Beecher | Idaho Falls | ID | 93294 | 8/24/2022 |
| CASE Conference | $153.00 | IDEA Professional Development | Hurley, Megan | Rigby | ID | 93295 | 8/24/2022 |
| CASE Conference PD | $153.00 | IDEA Professional Development | Christiansen, Jennifer L | Rigby | ID | 93293 | 8/24/2022 |
| CASE Conference PD | $153.00 | IDEA Professional Development | Wadsworth, Angel | Idaho Falls | ID | 93296 | 8/24/2022 |
| J.Walker AltAuth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93287 | 8/24/2022 |
| PostageRefillDO8.24 | $3,000.00 | Postage | Reserve Account | Boston | MA | 93284 | 8/24/2022 |
| PostageRefillRHS8.24 | $2,000.00 | Postage Expenses | Reserve Account | Boston | MA | 93288 | 8/24/2022 |
| PrePdLnchRfnd | $34.31 | Student Lunch Sales | Savage, Hailey | Rexburg | ID | 93285 | 8/24/2022 |
| PrePdLnchRfnd | -($34.31) | Student Lunch Sales | Savage, Hailey | Rexburg | ID | 93285 | 8/24/2022 |
| PrePdLnchRfnd | $139.30 | Student Lunch Sales | Smith, Brian | Idaho Falls | ID | 93286 | 8/24/2022 |
| SupplyReimb8.23.22 | $41.57 | Elementary Prof Dev Supplies | Ponce Vera, Omar Alonso | Idaho Falls | ID | 93283 | 8/24/2022 |
| V653759 | $420.00 | Supplies & Materials | Briggs, John | Newdale | ID | 385502 | 8/25/2022 |
| A.Davis Occ Spec | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93299 | 8/26/2022 |
| I. Bodily revision | $25.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93297 | 8/26/2022 |
| K.Atkin alt auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93300 | 8/26/2022 |
| Moving Container DO | $500.00 | District Office Services | Stallings Automotive | Rigby | ID | 93298 | 8/26/2022 |
| XC Race Fees 826 | $120.00 | Purchased Services | Madison High School | Rexburg | Id | 124 | 8/26/2022 |
| 7 on 7 Fball | $350.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1488004 | 8/26/2022 |
| 7v7 Fball Tourn | $300.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1488002 | 8/26/2022 |
| facility rentals | $372.50 | Supplies & Materials | Grover, Krystal | Rigby | ID | 1488006 | 8/26/2022 |
| FR Vball Tourn | $75.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1488000 | 8/26/2022 |
| FR Vball Tourn | $75.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1488000 | 8/26/2022 |
| hooded coats | $1,450.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488001 | 8/26/2022 |
| Peg Peterson Invite | $175.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1487999 | 8/26/2022 |
| Peg Peterson Invite | $175.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1487999 | 8/26/2022 |
| Reg pmt refund | $35.00 | Supplies & Materials | Rowe, London | Rigby | ID | 1488007 | 8/26/2022 |
| Reg pmt refund | $60.00 | Supplies & Materials | Rowe, London | Rigby | ID | 1488007 | 8/26/2022 |
| Reim QR Coder | $119.88 | Supplies & Materials | NIELSEN, JODIE | RIGBY | ID | 1488003 | 8/26/2022 |
| Reimb gas/hotel fbal | $77.00 | Supplies & Materials | Lords, Bryan | Rigby | ID | 1488005 | 8/26/2022 |
| Reimb gas/hotel fbal | $298.51 | Supplies & Materials | Lords, Bryan | Rigby | ID | 1488005 | 8/26/2022 |
| C. McLaughlinAltAuth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93304 | 8/29/2022 |
| Drivers Ed Reimb | $170.00 | Driver Education Student Revenue | Rowe, April | Rigby | ID | 93303 | 8/29/2022 |
| PrePdLnchRfnd | $50.00 | Student Lunch Sales | Knudsen, Loni | Rigby | ID | 93302 | 8/29/2022 |
| PrePdLnchRfnd | $34.31 | Student Lunch Sales | Yates, Hailey | Rexburg | ID | 93305 | 8/29/2022 |
| S. Kelly Alt auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93301 | 8/29/2022 |
| 2022 Lagoon refund | $87.00 | Supplies & Materials | Stucki, Camille | Rigby | ID | 1488011 | 8/29/2022 |
| 58601697 skirts | $379.80 | Supplies & Materials | VARSITY SPIRIT FASHIONS | Dallas | TX | 1488012 | 8/29/2022 |
| Blackfoot Golf | $100.00 | Supplies & Materials | BLACKFOOT HIGH SCHOOL | BLACKFOOT | ID | 1488008 | 8/29/2022 |
| Blackfoot Golf | $100.00 | Supplies & Materials | BLACKFOOT HIGH SCHOOL | BLACKFOOT | ID | 1488008 | 8/29/2022 |
| Exhibitors | $587.20 | Supplies & Materials | Jefferson Cty 4H/FFA Market Animal Sale | Rigby | ID | 1488010 | 8/29/2022 |
| Falls Golf Classic | $50.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1488009 | 8/29/2022 |
| Falls Golf Classic | $50.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1488009 | 8/29/2022 |
| 32321443 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93306 | 8/30/2022 |
| CheerReimb 8.30 | $881.87 | Athletics | Staker, Jami | Menan | ID | 93307 | 8/30/2022 |
| R.Lechuga Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93308 | 8/30/2022 |
| 21306271306 | $6,242.25 | RHS Athletic Facilities | Lynx LLC | Rigby | ID | 93309 | 8/31/2022 |
| 7086 GenObBond2018 | $940,000.00 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/31/2022 |
| 7086 GenObBond2018 | $691,242.89 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/31/2022 |
| 7829 GenObBond2019 | $1,320,000.00 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/31/2022 |
| 7829 GenObBond2019 | $242,247.51 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/31/2022 |
| 81251 | $19.95 | Supplies & Materials | Ferguson Music Company | Rexburg | ID | 126 | 8/31/2022 |
| Refund | $35.00 | Purchased Services | Berta Alicia Santos | Roberts | ID | 125 | 8/31/2022 |
| Reimb83122 | $29.17 | Supplies & Materials | Jordan Nuttall | Rexburg | ID | 127 | 8/31/2022 |
| Reimb83122 | -($29.17) | Supplies & Materials | Jordan Nuttall | Rexburg | ID | 127 | 8/31/2022 |
| Stuco Shirts | $464.00 | Student Council 8th Gr Services | Matthew Self | Rigby | ID | 128 | 8/31/2022 |
| XCRace83022 | $50.00 | Purchased Services | West Jefferson High School | Terreton | ID | 129 | 8/31/2022 |
| 1148 logos | $1,168.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488016 | 9/1/2022 |
| Football Refund | $200.00 | Supplies & Materials | Jara, Jennifer | Rgiby | ID | 1488014 | 9/1/2022 |
| Oakley Invite | 87.5 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1488013 | 9/1/2022 |
| Oakley Invite | 87.5 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1488013 | 9/1/2022 |
| X-Ctry Entry | $25.00 | Supplies & Materials | MINICO HIGH SCHOOL | RUPERT | ID | 1488015 | 9/1/2022 |
| X-Ctry Entry | $25.00 | Supplies & Materials | MINICO HIGH SCHOOL | RUPERT | ID | 1488015 | 9/1/2022 |
| A. Ohman Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93313 | 9/2/2022 |
| A. Sayer alt auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93314 | 9/2/2022 |
| CP326424 | $21,459.90 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 9/2/2022 |
| Mileage 8.15-8.30 | $38.65 | Title II Travel | Killian, McKell | Rigby | ID | 93311 | 9/2/2022 |
| Mileage 8.31-9.1 | $18.15 | Title II Travel | Killian, McKell | Rigby | ID | 93311 | 9/2/2022 |
| SupplyReimb 9.2.22 | $12.16 | Supplies & Materials | Davis, Katie | Rigby | ID | 93310 | 9/2/2022 |
| SupplyReimb 9.2.22 | $105.98 | Supplies & Materials | Norman, Wendy Ann | Rigby | ID | 93312 | 9/2/2022 |
| V175197 | $47.86 | General Supplies & Materials | Kathryn McLain | Rigby | ID | 2227 | 9/6/2022 |
| August 2022 | $78.98 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $149.74 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $27.10 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $1,587.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $262.56 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $3,604.54 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $285.93 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $285.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $26.70 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $1,671.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $209.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $2,204.30 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $771.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $26.70 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $519.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $7,321.96 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $27.50 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $3,585.02 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $36.90 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $14,093.33 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $10,259.78 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $35.82 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $71.12 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $4,389.32 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $509.46 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $4,538.97 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $285.93 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $285.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $33,700.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $4,633.01 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $837.14 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $86.62 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| August 2022 | $585.16 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 9/7/2022 |
| 1028804 | $692.21 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1488024 | 9/7/2022 |
| Cache Valley Vball | $250.00 | Supplies & Materials | Green Canyon High School | North Logan | UT | 1488020 | 9/7/2022 |
| Cache Valley Vball | $250.00 | Supplies & Materials | Green Canyon High School | North Logan | UT | 1488020 | 9/7/2022 |
| Cello | $500.00 | Supplies & Materials | GUNDERSON, LAUREN | MENAN | ID | 1488021 | 9/7/2022 |
| Cheer box vinyl | $51.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488022 | 9/7/2022 |
| duplicate parking | $15.00 | Supplies & Materials | Reese, Teya | Rigby | ID | 1488025 | 9/7/2022 |
| extention cords | $28.82 | Supplies & Materials | Abshire, Phil | Idaho Falls | ID | 1488017 | 9/7/2022 |
| FR Volleyball | $112.50 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1488023 | 9/7/2022 |
| FR Volleyball | $112.50 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1488023 | 9/7/2022 |
| Golf entry | $55.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1488028 | 9/7/2022 |
| Golf entry | $55.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1488028 | 9/7/2022 |
| INV-26039 | $735.05 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1488019 | 9/7/2022 |
| JV Volleyball | $125.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1488023 | 9/7/2022 |
| JV Volleyball | $125.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1488023 | 9/7/2022 |
| supplies reimb | $100.00 | Supplies & Materials | Bodily, Ileah | Rexburg | ID | 1488018 | 9/7/2022 |
| Swim apparel | $482.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488022 | 9/7/2022 |
| Tiger/Grizz XCtry | $100.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | IDAHO FALLS | ID | 1488026 | 9/7/2022 |
| Tiger/Grizz XCtry | $100.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | IDAHO FALLS | ID | 1488026 | 9/7/2022 |
| Triple Threat Vball | $150.00 | Supplies & Materials | Thunder Ridge High School | Idaho Falls | ID | 1488027 | 9/7/2022 |
| Triple Threat Vball | $150.00 | Supplies & Materials | Thunder Ridge High School | Idaho Falls | ID | 1488027 | 9/7/2022 |
| 32373066 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93320 | 9/8/2022 |
| 32373067 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93320 | 9/8/2022 |
| CheerReimb 9.7 | $189.16 | Athletics | Staker, Jami | Menan | ID | 93323 | 9/8/2022 |
| E.CookPupilService | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93324 | 9/8/2022 |
| J.Wray Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93328 | 9/8/2022 |
| K.Rohm Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93329 | 9/8/2022 |
| PrincipalMentorYr2PD | $127.00 | Elementary Prof Dev Travel | Hancock, Dallin | Menan | ID | 93321 | 9/8/2022 |
| R.DenningAltAuth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93327 | 9/8/2022 |
| Supply Reimb 9.2 | $26.49 | Supplies & Materials | Jacobson, Michael | Rigby | ID | 93322 | 9/8/2022 |
| Supply reimb 9.2 | $135.98 | Supplies & Materials | Thomason, Allison K | Sugar City | ID | 93326 | 9/8/2022 |
| Supply Reimb 9.2.22 | $55.42 | Supplies & Materials | Arave, Krista | Rigby | ID | 93316 | 9/8/2022 |
| Supply Reimb 9.2.22 | $7.92 | Supplies & Materials | Boyce, Laurel Lee | Idaho Falls | ID | 93317 | 9/8/2022 |
| Supply Reimb 9.7.22 | $40.88 | Fisher, Deon | Fisher, Deon Louise | Rigby | ID | 93319 | 9/8/2022 |
| SupplyReimb 9.02 | $78.97 | Supplies & Materials | Capson, Karla | Idaho Falls | ID | 93318 | 9/8/2022 |
| SupplyReimb 9.2.22 | $112.35 | Supplies & Materials | Abrams, Jackie Lyn | Rigby | ID | 93315 | 9/8/2022 |
| SupplyReimb 9.2.22 | $120.78 | Supplies & Materials | Su, Junsong | Sterling | CO | 93325 | 9/8/2022 |
| 279.00 | $279.00 | Supplies & Materials | Vinyl Visions Design | Sugar City | ID | 2.985E+14 | 9/8/2022 |
| Dance | $9,727.95 | Supplies & Materials | JEFFERSON EDUCATION FOUNDATION | RIGBY | ID | 1488029 | 9/8/2022 |
| 01802254 | $292.50 | Food | Grasmick Produce | Boise | ID | 93351 | 9/9/2022 |
| 01802264 | $1,360.11 | Food | Grasmick Produce | Boise | ID | 93351 | 9/9/2022 |
| 01810902 | $823.25 | Food | Grasmick Produce | Boise | ID | 93351 | 9/9/2022 |
| 02312 | $2,800.00 | Auditor Fees | Actuaries Northwest | Bellevue | WA | 93336 | 9/9/2022 |
| 025 | $261.00 | Vendor Services | Hearing and Communication Technology | Boise | ID | 93352 | 9/9/2022 |
| 025-389964 | $1,240.00 | Software Support | Tyler Technologies, Inc. | Dallas | TX | 93385 | 9/9/2022 |
| 04/23/2022 | $28.00 | Supplies and Materials | Accents for All Seasons | Rigby | ID | 93335 | 9/9/2022 |
| 045-387908 | $2,025.00 | Non Reimb Transportation Services | Tyler Technologies, Inc. | Dallas | TX | 93385 | 9/9/2022 |
| 1006 | $357.50 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 93346 | 9/9/2022 |
| 112844 | $65.00 | Medical Supplies | Better Hearing & Audiology LLC | Idaho Falls | ID | 93339 | 9/9/2022 |
| 120 | $1,045.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 93390 | 9/9/2022 |
| 124446520001 | $1,309.89 | Sec Curriculum Textbooks | McGraw Hill Companies | Columbus | OH | 93365 | 9/9/2022 |
| 15629 | $9,775.00 | Grounds Services Midway Elem | Knife River | Idaho Falls | ID | 93360 | 9/9/2022 |
| 1708542 | $527.59 | Supplies and Materials | BISCO | IDAHO FALLS | ID | 93341 | 9/9/2022 |
| 190929 | $24.00 | Supplies & Materials | Memories Custom Engraving | Rigby | ID | 93366 | 9/9/2022 |
| 190930 | $195.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 93366 | 9/9/2022 |
| 190932 | $10.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 93366 | 9/9/2022 |
| 200007309 | $100.00 | IDEA Professional Development | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 200007664 | $260.00 | District Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 200007665 | $260.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 200007666 | $260.00 | Elementary Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 200007667 | $260.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 200007668 | $260.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 200007671 | $260.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 200007672 | $260.00 | District Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 200007678 | $260.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 200007680 | $260.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 200007701 | $260.00 | District Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 20221019 | $17,650.00 | Professional Services Jefferson Elementary | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 93374 | 9/9/2022 |
| 20221020 | $289.80 | Professional Services Jefferson Elementary | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 93374 | 9/9/2022 |
| 20221059 | $3,892.00 | Maintenance Services Farnsworth Middle School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 93374 | 9/9/2022 |
| 2022Pre-ServiceTrain | $420.00 | Transportation Travel & Training 85 | State Dept. Of Education | BOISE | ID | 93380 | 9/9/2022 |
| 20230825 | $100.00 | Maintenance Services Jefferson High | Idaho Department of Environmental Qlty | Boise | ID | 93355 | 9/9/2022 |
| 20231075 | $100.00 | Maintenance Services Midway Elementary | Idaho Department of Environmental Qlty | Boise | ID | 93355 | 9/9/2022 |
| 208130432014 | $941.59 | SPFF Non Student Occupied | School Specialty Education Essentials | Appleton | WI | 93377 | 9/9/2022 |
| 208130432014 | $7,114.80 | SPFF Non Student Occupied | School Specialty Education Essentials | Appleton | WI | 93377 | 9/9/2022 |
| 208130544405 | $3,827.88 | Furnishing/Equipment-Harwood | School Specialty | Philadelphia | PA | 93376 | 9/9/2022 |
| 208130633993 | $1,961.60 | SPFF Non Student Occupied | School Specialty Education Essentials | Appleton | WI | 93377 | 9/9/2022 |
| 208130745638 | $2,980.25 | Furnishing/Equipment-Midway | School Specialty | Philadelphia | PA | 93376 | 9/9/2022 |
| 2138 | $5,450.00 | Board Services | ISBA | Boise | ID | 93358 | 9/9/2022 |
| 22-1375 | $362.00 | Gounds Services Farnsworth Middle | Rhodehouse Construction, Inc. | Rigby | ID | 93373 | 9/9/2022 |
| 22-1490 | $264.00 | Grounds Services Midway Elem | Rhodehouse Construction, Inc. | Rigby | ID | 93373 | 9/9/2022 |
| 2208-101 | $1,495.76 | Supplies and Materials | Blue Ribbon Maintenance Supplies | Holbrook | NY | 93342 | 9/9/2022 |
| 220817-0013 | $112.20 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 93349 | 9/9/2022 |
| 220817-0014 | $112.20 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 93349 | 9/9/2022 |
| 23073 | $1,945.09 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 93383 | 9/9/2022 |
| 23084 | $243.68 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93383 | 9/9/2022 |
| 23094 | $685.84 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 93383 | 9/9/2022 |
| 23103 | $417.40 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93383 | 9/9/2022 |
| 23110 | $114.50 | Maintenance Services Midway Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93383 | 9/9/2022 |
| 23110 | $114.50 | Maintenance Services Harwood Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93383 | 9/9/2022 |
| 23112 | $625.28 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93383 | 9/9/2022 |
| 231151 | $4,250.41 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 93383 | 9/9/2022 |
| 23119 | $149.00 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93383 | 9/9/2022 |
| 23120 | $149.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93383 | 9/9/2022 |
| 23123 | $1,991.92 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 93383 | 9/9/2022 |
| 23129 | $520.84 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93383 | 9/9/2022 |
| 240118877 | $4,991.26 | Food | Sysco Intmn. Food Service | BOISE | ID | 93382 | 9/9/2022 |
| 240123188 | $3,075.21 | Food | Sysco Intmn. Food Service | BOISE | ID | 93382 | 9/9/2022 |
| 2406-251 21.22 | $7,804.00 | SDE Assessment Fee Transportation 85 | State Dept. Of Education | BOISE | ID | 93380 | 9/9/2022 |
| 251238-1 | $75.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 93356 | 9/9/2022 |
| 251238-2 | $75.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 93356 | 9/9/2022 |
| 251238-3 | 225 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 93356 | 9/9/2022 |
| 26173792 | $228.00 | Food | Shamrock Foods Company | Seattle | WA | 93378 | 9/9/2022 |
| 26193753 | $1,188.52 | Food | Shamrock Foods Company | Seattle | WA | 93378 | 9/9/2022 |
| 26214276 | $5,495.79 | Food | Shamrock Foods Company | Seattle | WA | 93378 | 9/9/2022 |
| 26235336 | $277.60 | Food | Shamrock Foods Company | Seattle | WA | 93378 | 9/9/2022 |
| 26235337 | $666.00 | Food | Shamrock Foods Company | Seattle | WA | 93378 | 9/9/2022 |
| 26534446 | $660,758.00 | Workers Comp | State Insurance Fund | BOISE | ID | 93381 | 9/9/2022 |
| 267772 | $275.00 | Purchased Services | BS&R Design & Supplies | Idaho Falls | ID | 93344 | 9/9/2022 |
| 267772 | $575.00 | Purchased Services | BS&R Design & Supplies | Idaho Falls | ID | 93344 | 9/9/2022 |
| 267772 | $1,646.57 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 93344 | 9/9/2022 |
| 269763 | $3,693.89 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 93344 | 9/9/2022 |
| 269763 | $1,284.74 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 93344 | 9/9/2022 |
| 271231 | $51.08 | Business Services | Jefferson Star | Pocatello | ID | 93359 | 9/9/2022 |
| 277174 | $1,178.95 | Math | Piano Gallery | Idaho Falls | ID | 93372 | 9/9/2022 |
| 277174 | $125.00 | Spencer Chiu EF Supplies | Piano Gallery | Idaho Falls | ID | 93372 | 9/9/2022 |
| 277174 | $741.05 | Choir EF Supplies | Piano Gallery | Idaho Falls | ID | 93372 | 9/9/2022 |
| 3 - Harwood re roof | $19,580.64 | Building Construction-Harwood | Smith Roofing | Rigby | ID | 93379 | 9/9/2022 |
| 300006453 | $925.00 | District Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 300006455 | $705.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 300006456 | $705.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 300006459 | $705.00 | District Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 300006460 | $714.00 | District Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 300006463 | $663.00 | Elementary Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 300006467 | $705.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 300006469 | $705.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 300006471 | $705.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 300006472 | $705.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 300006486 | $660.00 | District Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 30006454 | $663.00 | Secondary Prof Dev Services | IASA | BOISE | ID | 93354 | 9/9/2022 |
| 32321442 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 93330 | 9/9/2022 |
| 32321444 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93330 | 9/9/2022 |
| 32342180 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93330 | 9/9/2022 |
| 338202 | $3,830.00 | Grounds Services Jefferson Elem | Mountain West, LLC | MIssoula | MT | 93367 | 9/9/2022 |
| 338203 | $3,830.00 | Grounds Services Jefferson Elem | Mountain West, LLC | MIssoula | MT | 93367 | 9/9/2022 |
| 338204 | $3,830.00 | Grounds Services Jefferson Elem | Mountain West, LLC | MIssoula | MT | 93367 | 9/9/2022 |
| 4202 | $1,125.00 | Grounds Services Roberts Elem | Valley Ready Mix | Idaho Falls | ID | 93386 | 9/9/2022 |
| 44962 | $100.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 93345 | 9/9/2022 |
| 44962 | $100.00 | Maintenance Services Jefferson High | Cardwell, Terry | Rigby | ID | 93345 | 9/9/2022 |
| 46264 | $8,030.00 | Sec Curriculum Textbooks | Learning.com | Pasadena | CA | 93362 | 9/9/2022 |
| 46264 | $10,000.00 | Sec Curriculum Textbooks | Learning.com | Pasadena | CA | 93362 | 9/9/2022 |
| 49091 | $300.00 | Fuel in Yellow buses only 50 | Bobs Kwik Service | Rigby | ID | 93343 | 9/9/2022 |
| 573758225 | $4,079.56 | Telephone | Granite Telecommunication | Boston | MA | 93350 | 9/9/2022 |
| 689-37968775 | $19.50 | Supplies and Materials | Veritiv Operating Company | Los Angeles | CA | 93388 | 9/9/2022 |
| 6900 | $170.00 | Maintenance Services Roberts Elementary | Valley Rooter Drain Service | Rigby | ID | 93387 | 9/9/2022 |
| 6900 | $170.00 | Maintenance Services Midway Elementary | Valley Rooter Drain Service | Rigby | ID | 93387 | 9/9/2022 |
| 6900 | $520.00 | Maintenance Services Cottonwood | Valley Rooter Drain Service | Rigby | ID | 93387 | 9/9/2022 |
| 6900 | $170.00 | Maintenance Services Harwood Elementary | Valley Rooter Drain Service | Rigby | ID | 93387 | 9/9/2022 |
| 6900 | $170.00 | Maintenance Services Rigby Middle School | Valley Rooter Drain Service | Rigby | ID | 93387 | 9/9/2022 |
| 6900 | $520.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 93387 | 9/9/2022 |
| 6900 | $170.00 | Maintenance Services Jefferson High | Valley Rooter Drain Service | Rigby | ID | 93387 | 9/9/2022 |
| 6901 | $1,400.00 | Professional Services Jefferson Elementary | Valley Rooter Drain Service | Rigby | ID | 93387 | 9/9/2022 |
| 6901 | $1,400.00 | Maintenance Services Farnsworth Middle School | Valley Rooter Drain Service | Rigby | ID | 93387 | 9/9/2022 |
| 8/31/2022 | $19.00 | Supplies and Materials | Accents for All Seasons | Rigby | ID | 93335 | 9/9/2022 |
| 8/4/2022 | $28.00 | Supplies and Materials | Accents for All Seasons | Rigby | ID | 93335 | 9/9/2022 |
| 8061306 | $8,548.75 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93370 | 9/9/2022 |
| 8069160 | $2,735.23 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93370 | 9/9/2022 |
| 87000 | $1,485.35 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 93368 | 9/9/2022 |
| 891624 | $750.00 | Sec Curriculum Textbooks | Imagine Learning | Provo | UT | 93357 | 9/9/2022 |
| 8941529000041 | $530.65 | Food | Bimbo Bakeries USA | Boston | MA | 93340 | 9/9/2022 |
| 955644607 | $1,168.96 | ESSER Learning Loss Services | Houghton Mifflin Harcourt | Chicago | IL | 93353 | 9/9/2022 |
| 955679630 | $32,917.50 | ESSER Learning Loss Services | Houghton Mifflin Harcourt | Chicago | IL | 93353 | 9/9/2022 |
| 962308385 | 463.01 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 93361 | 9/9/2022 |
| 962308385 | 463.02 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 93361 | 9/9/2022 |
| Bond, Series 2015 | $500.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 93391 | 9/9/2022 |
| CrossCountryMeetRMS | $50.00 | Athletic Participation | West Jefferson High School | Terreton | ID | 93332 | 9/9/2022 |
| D91VolleyballTourn | $300.00 | Athletic Participation | Idaho Falls High School | Idaho Falls | ID | 93331 | 9/9/2022 |
| DFS030084 | $125.00 | Maintenance Services Cottonwood | 3D Fire & Life Safety Systems LLC | Idaho Falls | ID | 93334 | 9/9/2022 |
| FMS 8.30.22 | $60.00 | Food | Papa Kelsey | RIGBY | ID | 93371 | 9/9/2022 |
| IN101674 | $77,397.09 | State Technology Supplies | VLCM | Salt Lake City | UT | 93389 | 9/9/2022 |
| INV24668 | $640.00 | Emergency Levy Maintenance Supplies | Audio Enhancement | West Jordan | UT | 93338 | 9/9/2022 |
| INV24668 | $293.36 | Emergency Levy Maintenance Supplies | Audio Enhancement | West Jordan | UT | 93338 | 9/9/2022 |
| INV24668 | $2,046.23 | Emergency Levy Maintenance Supplies | Audio Enhancement | West Jordan | UT | 93338 | 9/9/2022 |
| INV24668 | $99.00 | Emergency Levy Maintenance Supplies | Audio Enhancement | West Jordan | UT | 93338 | 9/9/2022 |
| INV24668 | $2.56 | Emergency Levy Maintenance Supplies | Audio Enhancement | West Jordan | UT | 93338 | 9/9/2022 |
| INV24668 | $171.00 | Emergency Levy Maintenance Supplies | Audio Enhancement | West Jordan | UT | 93338 | 9/9/2022 |
| INV24669 | $357.72 | Student Occupied Maintenance | Audio Enhancement | West Jordan | UT | 93338 | 9/9/2022 |
| INV24669 | $1,213.72 | Student Occupied Maintenance | Audio Enhancement | West Jordan | UT | 93338 | 9/9/2022 |
| INV24669 | $2,103.68 | Student Occupied Maintenance | Audio Enhancement | West Jordan | UT | 93338 | 9/9/2022 |
| INV24669 | $7,573.56 | Student Occupied Maintenance | Audio Enhancement | West Jordan | UT | 93338 | 9/9/2022 |
| INV24669 | -($5,408.74) | Student Occupied Maintenance | Audio Enhancement | West Jordan | UT | 93338 | 9/9/2022 |
| INV24669 | $157,615.99 | Student Occupied Maintenance | Audio Enhancement | West Jordan | UT | 93338 | 9/9/2022 |
| INV24669 | $19,644.48 | Student Occupied Maintenance | Audio Enhancement | West Jordan | UT | 93338 | 9/9/2022 |
| INV24669 | $8,093.24 | Student Occupied Maintenance | Audio Enhancement | West Jordan | UT | 93338 | 9/9/2022 |
| INVn55380 | $15,005.68 | Elem Curriculum Supplies | Nearpod Inc | Dania Beach | FL | 93369 | 9/9/2022 |
| INVn55380 | $15,005.68 | Sec Curriculum Supplies | Nearpod Inc | Dania Beach | FL | 93369 | 9/9/2022 |
| LBLA2311461 | $59.85 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93337 | 9/9/2022 |
| LBLA2311461 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93337 | 9/9/2022 |
| LBLA2313428 | $59.85 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93337 | 9/9/2022 |
| LBLA2313428 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93337 | 9/9/2022 |
| LBLA2315411 | $59.85 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93337 | 9/9/2022 |
| LBLA2315411 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93337 | 9/9/2022 |
| M7251246 0 | $1,485.74 | Elem Curriculum Textbooks | Scholastic Inc. | Cincinnati | OH | 93375 | 9/9/2022 |
| Mileage 8.26-9.7 | $38.45 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 93333 | 9/9/2022 |
| Mileage 9.8-9.9 | $30.60 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 93333 | 9/9/2022 |
| MMInc-2208021 | $8,350.00 | Elem Curriculum Textbooks | Mandarin Matrix Inc | North Salt Lake City | UT | 93364 | 9/9/2022 |
| R24076 | $9,690.00 | Elem Curriculum Textbooks | Estrellita | Greenwood Village | CO | 93348 | 9/9/2022 |
| R24076 | $1,984.20 | Elem Curriculum Textbooks | Estrellita | Greenwood Village | CO | 93348 | 9/9/2022 |
| R24076 | $699.00 | Elem Curriculum Textbooks | Estrellita | Greenwood Village | CO | 93348 | 9/9/2022 |
| RHS 8.30.22 | $135.00 | Food | Papa Kelsey | RIGBY | ID | 93371 | 9/9/2022 |
| RMS 8.30.22 | $75.00 | Food | Papa Kelsey | RIGBY | ID | 93371 | 9/9/2022 |
| September 2022 | $3,949.00 | Purchased Services | Direct Communications | Rockland | ID | 93347 | 9/9/2022 |
| Space CampInstructor | $500.00 | Space Camp-Jeremy Green | LeDosquet, Cathreen | Rigby | ID | 93363 | 9/9/2022 |
| Stahl trimmer | $85.00 | Purchased Services | Turner, Ron | Menan | ID | 93384 | 9/9/2022 |
| StahlBTrimmer | $167.50 | Purchased Services | Turner, Ron | Menan | ID | 93384 | 9/9/2022 |
| 1629479 | $200.00 | Purchased Services | Skyline High School | Idaho Falls | ID | 134 | 9/9/2022 |
| Payroll Aug22 | $71.76 | Purchased Services | Jefferson School District 251 | Rigby | ID | 131 | 9/9/2022 |
| Payroll Aug22 | $29.90 | Purchased Services | Jefferson School District 251 | Rigby | ID | 131 | 9/9/2022 |
| RefundLH | $30.00 | Purchased Services | Angela Harris | Rigby | Id | 135 | 9/9/2022 |
| RefundLH | $10.00 | Purchased Services | Angela Harris | Rigby | Id | 135 | 9/9/2022 |
| RefundLH | $10.00 | Purchased Services | Angela Harris | Rigby | Id | 135 | 9/9/2022 |
| Reimb 83122 | $29.17 | Purchases Services | Jordan Nuttall | Rexburg | ID | 132 | 9/9/2022 |
| Reimb82922 | $464.00 | Student Council 8th Gr Services | Matthew Self | Rigby | ID | 133 | 9/9/2022 |
| Reimb82922 | -($464.00) | Student Council 8th Gr Services | Matthew Self | Rigby | ID | 133 | 9/9/2022 |
| VB Tourn 91022 | $300.00 | Purchased Services | Idaho Falls High School | Idaho Falls | ID | 130 | 9/9/2022 |
| 240129049 5 | $619.20 | Food | Sysco Intmn. Food Service | BOISE | ID | 93393 | 9/12/2022 |
| 4682 | $8,650.00 | Maintenance Services Rigby High School | Lemons House Moving Inc | IDAHO FALLS | ID | 93392 | 9/12/2022 |
| 689-37921152 | $669.00 | Supplies and Materials | Veritiv Operating Company | Los Angeles | CA | 93394 | 9/12/2022 |
| 8/31/2022 1 | -($2,502.40) | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 10 | -($127.20) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 100 | $7.38 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1000 | $113.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1001 | $114.45 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1002 | $114.72 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1003 | $114.90 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1004 | $115.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1005 | $115.58 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1006 | $115.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1007 | $116.20 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1008 | $116.86 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1009 | $117.29 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 101 | $7.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1010 | $117.30 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1011 | $117.85 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1012 | $119.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1013 | $119.88 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1014 | $119.98 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1015 | $119.99 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1016 | $119.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1017 | $120.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1018 | $120.01 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1019 | $120.82 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 102 | $7.45 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1020 | $121.72 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1021 | $121.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1022 | $121.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1023 | $122.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1024 | $123.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1025 | $123.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1026 | $123.53 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1027 | $123.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1028 | $125.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1029 | $125.00 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 103 | $7.52 | Becky Birch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1030 | $125.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1031 | $125.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1032 | $125.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1033 | $125.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1034 | $126.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1035 | $126.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1036 | $126.52 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1037 | $127.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1038 | $127.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1039 | $127.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 104 | $7.55 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1040 | $127.58 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1041 | $128.93 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1042 | $129.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1043 | $129.13 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1044 | $129.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1045 | $130.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1046 | $131.88 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1047 | $132.76 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1048 | $133.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1049 | $133.58 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 105 | $7.55 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1050 | $134.95 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1051 | $135.64 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1052 | $136.49 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1053 | $136.55 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1054 | $136.74 | RHS Jeremy Green Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1055 | $137.05 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1056 | $138.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1057 | $138.27 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1058 | $138.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1059 | $139.14 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 106 | $7.58 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1060 | $139.26 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1061 | $139.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1062 | $139.70 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1063 | $139.98 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1064 | $140.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1065 | $140.72 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1066 | $142.05 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1067 | $142.20 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1068 | $142.95 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1069 | $143.15 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 107 | $7.71 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1070 | $143.57 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1071 | $143.70 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1072 | $143.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1073 | $143.94 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1074 | $143.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1075 | $144.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1076 | $144.05 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1077 | $145.51 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1078 | $145.60 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1079 | $148.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 108 | $7.74 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1080 | $148.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1081 | $148.61 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1082 | $148.98 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1083 | $149.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1084 | $150.00 | Math Counts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1085 | $150.00 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1086 | $150.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1087 | $150.34 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1088 | $150.73 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1089 | $151.47 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 109 | $7.77 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1090 | $152.09 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1091 | $152.09 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1092 | $154.66 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1093 | $154.95 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1094 | $155.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1095 | $155.12 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1096 | $155.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1097 | $155.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1098 | $156.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1099 | $156.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 11 | -($119.99) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 110 | $7.79 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1100 | $156.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1101 | $156.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1102 | $158.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1103 | $159.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1104 | $161.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1105 | $163.96 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1106 | $165.36 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1107 | $165.42 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1108 | $166.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1109 | $166.66 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 111 | $7.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1110 | $167.58 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1111 | $168.67 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1112 | $168.86 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1113 | $169.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1114 | $169.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1115 | $170.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1116 | $170.78 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1117 | $170.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1118 | $173.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1119 | $173.84 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 112 | $7.84 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1120 | $173.99 | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1121 | $174.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1122 | $175.92 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1123 | $177.18 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1124 | $177.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1125 | $178.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1126 | $179.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1127 | $179.70 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1128 | $180.00 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1129 | $180.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 113 | $7.92 | Cristina Saldana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1130 | $180.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1131 | $180.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1132 | $180.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1133 | $180.23 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1134 | $182.40 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1135 | $182.75 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1136 | $182.84 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1137 | $182.84 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1138 | $182.84 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1139 | $182.84 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 114 | $7.95 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1140 | $182.84 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1141 | $182.84 | Custodial Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1142 | $182.84 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1143 | $182.84 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1144 | $182.84 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1145 | $182.84 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1146 | $182.85 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1147 | $183.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1148 | $184.50 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1149 | $185.40 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 115 | $7.95 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1150 | $186.21 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1151 | $189.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1152 | $189.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1153 | $189.88 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1154 | $189.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1155 | $190.09 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1156 | $191.10 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1157 | $191.29 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1158 | $191.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1159 | $195.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 116 | $7.95 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1160 | $196.21 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1161 | $196.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1162 | $197.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1163 | $197.78 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1164 | $197.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1165 | $199.33 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1166 | $199.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1167 | $200.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1168 | $200.26 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1169 | $200.75 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 117 | $7.96 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1170 | $201.60 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1171 | $201.60 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1172 | $202.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1173 | $202.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1174 | $203.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1175 | $205.16 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1176 | $205.23 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1177 | $206.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1178 | $208.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1179 | $209.70 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 118 | $7.98 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1180 | $210.91 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1181 | $211.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1182 | $212.00 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1183 | $212.64 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1184 | $213.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1185 | $214.19 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1186 | $216.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1187 | $216.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1188 | $219.96 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1189 | $222.59 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 119 | $7.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1190 | $224.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1191 | $225.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1192 | $225.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1193 | $225.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1194 | $225.62 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1195 | $225.78 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1196 | $226.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1197 | $227.14 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1198 | $228.72 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1199 | $229.12 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 12 | -($74.97) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 120 | $7.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1200 | $229.72 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1201 | $231.56 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1202 | $233.10 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1203 | $233.19 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1204 | $234.17 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1205 | $235.95 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1206 | $235.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1207 | $236.40 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1208 | $240.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1209 | $240.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 121 | $7.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1210 | $245.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1211 | $245.09 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1212 | $245.52 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1213 | $246.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1214 | $249.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1215 | $250.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1216 | $252.20 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1217 | $252.78 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1218 | $255.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1219 | $257.99 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 122 | $8.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1220 | $262.88 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1221 | $263.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1222 | $264.99 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1223 | $267.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1224 | $267.16 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1225 | $267.39 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1226 | $268.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1227 | $270.92 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1228 | $270.92 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1229 | $271.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 123 | $8.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1230 | $272.25 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1231 | $280.90 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1232 | $285.00 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1233 | $286.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1234 | $286.83 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1235 | $287.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1236 | $288.75 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1237 | $289.54 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1238 | $297.24 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1239 | $300.00 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 124 | $8.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1240 | $300.00 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1241 | $300.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1242 | $300.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1243 | $300.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1244 | $300.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1245 | $300.00 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1246 | $300.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1247 | $300.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1248 | $300.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1249 | $300.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 125 | $8.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1250 | $300.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1251 | $300.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1252 | $300.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1253 | $307.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1254 | $308.00 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1255 | $308.90 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1256 | $309.66 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1257 | $309.69 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1258 | $314.12 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1259 | $314.12 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 126 | $8.08 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1260 | $315.70 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1261 | $318.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1262 | $320.02 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1263 | $322.27 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1264 | $323.73 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1265 | $328.58 | Travel LEP | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1266 | $329.60 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1267 | $329.65 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1268 | $329.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1269 | $334.68 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 127 | $8.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1270 | $346.13 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1271 | $348.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1272 | $349.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1273 | $350.00 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1274 | $351.78 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1275 | $354.45 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1276 | $356.16 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1277 | $360.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1278 | $360.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1279 | $360.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 128 | $8.10 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1280 | $364.12 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1281 | $365.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1282 | $365.51 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1283 | $369.75 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1284 | $371.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1285 | $375.99 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1286 | $377.54 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1287 | $378.31 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1288 | $379.76 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1289 | $381.59 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 129 | $8.12 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1290 | $382.59 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1291 | $382.79 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1292 | $384.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1293 | $385.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1294 | $386.77 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1295 | $392.55 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1296 | $394.20 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1297 | $399.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1298 | $401.94 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1299 | $402.50 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 13 | -($74.97) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 130 | $8.16 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1300 | $408.18 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1301 | $412.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1302 | $413.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1303 | $426.70 | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1304 | $427.77 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1305 | $432.35 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1306 | $438.98 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1307 | $439.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1308 | $440.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1309 | $440.80 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 131 | $8.18 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1310 | $443.73 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1311 | $446.64 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1312 | $449.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1313 | $450.00 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1314 | $450.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1315 | $454.72 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1316 | $458.98 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1317 | $465.06 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1318 | $467.28 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1319 | $471.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 132 | $8.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1320 | $472.59 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1321 | $473.09 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1322 | $473.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1323 | $476.16 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1324 | $477.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1325 | $483.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1326 | $485.43 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1327 | $487.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1328 | $488.81 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1329 | $489.79 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 133 | $8.29 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1330 | $490.94 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1331 | $500.00 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1332 | $500.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1333 | $504.40 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1334 | $504.40 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1335 | $504.40 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1336 | $511.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1337 | $515.95 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1338 | $521.38 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1339 | $525.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 134 | $8.32 | Lindsey Thompson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1340 | $536.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1341 | $539.85 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1342 | $541.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1343 | $542.39 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1344 | $550.92 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1345 | $555.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1346 | $556.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1347 | $558.10 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1348 | $568.16 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1349 | $581.40 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 135 | $8.37 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1350 | $581.45 | Custodial Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1351 | $582.28 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1352 | $589.80 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1353 | $591.61 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1354 | $591.61 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1355 | $591.61 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1356 | $595.00 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1357 | $599.39 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1358 | $608.36 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1359 | $612.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 136 | $8.47 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1360 | $633.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1361 | $650.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1362 | $650.11 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1363 | $666.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1364 | $676.52 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1365 | $677.20 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1366 | $686.88 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1367 | $686.88 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1368 | $694.95 | Custodial Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1369 | $696.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 137 | $8.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1370 | $697.76 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1371 | $699.30 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1372 | $699.58 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1373 | $714.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1374 | $723.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1375 | $725.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1376 | $726.00 | Custodial Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1377 | $726.32 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1378 | $736.11 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1379 | $741.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 138 | $8.50 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1380 | $745.19 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1381 | $750.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1382 | $777.29 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1383 | $792.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1384 | $795.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1385 | $801.13 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1386 | $815.11 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1387 | $819.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1388 | $830.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1389 | $831.42 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 139 | $8.50 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1390 | $831.43 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1391 | $831.43 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1392 | $831.43 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1393 | $831.43 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1394 | $831.43 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1395 | $831.43 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1396 | $842.89 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1397 | $843.26 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1398 | $857.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1399 | $858.27 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 14 | -($58.75) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 140 | $8.59 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1400 | $860.50 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1401 | $875.78 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1402 | $877.70 | Non Reimb Transportation Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1403 | $897.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1404 | $900.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1405 | $900.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1406 | $900.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1407 | $950.60 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1408 | $961.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1409 | $961.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 141 | $8.77 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1410 | $991.23 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1411 | $1,013.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1412 | $1,056.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1413 | $1,087.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1414 | $1,095.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1415 | $1,099.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1416 | $1,183.96 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1417 | $1,200.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1418 | $1,229.44 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1419 | $1,254.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 142 | $8.78 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1420 | $1,299.09 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1421 | $1,347.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1422 | $1,347.00 | LEP Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1423 | $1,347.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1424 | $1,353.66 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1425 | $1,479.94 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1426 | $1,500.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1427 | $1,500.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1428 | $1,600.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1429 | $1,600.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 143 | $8.95 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1430 | $1,638.42 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1431 | $1,647.76 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1432 | $1,670.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1433 | $1,717.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1434 | $1,750.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1435 | $1,752.01 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1436 | $1,843.36 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1437 | $1,900.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1438 | $1,900.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1439 | $1,976.04 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 144 | $8.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1440 | $1,996.71 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1441 | $2,005.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1442 | $2,151.67 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1443 | $2,196.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1444 | $2,240.40 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1445 | $2,250.00 | SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1446 | $2,286.23 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1447 | $2,364.37 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1448 | $2,364.38 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1449 | $2,372.67 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 145 | $8.99 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1450 | $2,384.60 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1451 | $2,417.27 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1452 | $2,648.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1453 | $2,700.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1454 | $2,862.14 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1455 | $3,035.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1456 | $3,035.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1457 | $3,206.40 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1458 | $3,248.22 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1459 | $3,708.80 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 146 | $8.99 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1460 | $3,754.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1461 | $3,757.38 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1462 | $3,803.45 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1463 | $3,925.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1464 | $4,137.99 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1465 | $4,227.51 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1466 | $4,284.20 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1467 | $5,633.41 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1468 | $6,230.62 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1469 | $6,230.62 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 147 | $8.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1470 | $8,733.86 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1471 | $13,369.37 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1472 | $18,150.94 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 1473 | $32,587.20 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 148 | $9.00 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 149 | $9.14 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 15 | -($31.79) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 150 | $9.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 151 | $9.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 152 | $9.28 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 153 | $9.34 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 154 | $9.40 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 155 | $9.49 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 156 | $9.53 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 157 | $9.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 158 | $9.53 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 159 | $9.62 | Irene Mitchell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 16 | -($24.31) | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 160 | $9.64 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 161 | $9.74 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 162 | $9.83 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 163 | $9.97 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 164 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 165 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 166 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 167 | $9.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 168 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 169 | $10.00 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 17 | -($23.94) | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 170 | $10.13 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 171 | $10.19 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 172 | $10.31 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 173 | $10.38 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 174 | $10.45 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 175 | $10.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 176 | $10.57 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 177 | $10.59 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 178 | $10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 179 | $10.59 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 18 | -($23.52) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 180 | $10.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 181 | $10.76 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 182 | $10.83 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 183 | $10.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 184 | $10.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 185 | $11.01 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 186 | $11.01 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 187 | $11.32 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 188 | $11.37 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 189 | $11.49 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 19 | -($21.92) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 190 | $11.64 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 191 | $11.65 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 192 | $11.93 | Ashlee MccCormack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 193 | $11.93 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 194 | $11.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 195 | $11.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 196 | $12.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 197 | $12.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 198 | $12.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 199 | $12.27 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 2 | -($876.19) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 20 | -($21.92) | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 200 | $12.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 201 | $12.40 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 202 | $12.47 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 203 | $12.50 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 204 | $12.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 205 | $12.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 206 | $12.71 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 207 | $12.84 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 208 | $12.95 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 209 | $13.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 21 | -($13.22) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 210 | $13.13 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 211 | $13.14 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 212 | $13.16 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 213 | $13.24 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 214 | $13.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 215 | $13.24 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 216 | $13.25 | Amber MacPherson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 217 | $13.35 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 218 | $13.40 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 219 | $13.52 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 22 | -($9.83) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 220 | $13.54 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 221 | $13.56 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 222 | $13.63 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 223 | $13.67 | Lindsey Thompson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 224 | $13.76 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 225 | $13.77 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 226 | $13.77 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 227 | $13.77 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 228 | $13.78 | Health Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 229 | $13.84 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 23 | -($3.31) | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 230 | $13.91 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 231 | $13.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 232 | $13.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 233 | $14.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 234 | $14.02 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 235 | $14.18 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 236 | $14.39 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 237 | $14.52 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 238 | $14.58 | Ashlee MccCormack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 239 | $14.58 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 24 | $0.51 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 240 | $14.83 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 241 | $14.83 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 242 | $14.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 243 | $14.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 244 | $14.93 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 245 | $14.95 | Becky Birch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 246 | $14.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 247 | $14.99 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 248 | $14.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 249 | $14.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 25 | $0.76 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 250 | $15.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 251 | $15.14 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 252 | $15.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 253 | $15.39 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 254 | $15.46 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 255 | $15.86 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 256 | $15.89 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 257 | $15.89 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 258 | $15.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 259 | $15.94 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 26 | $0.79 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 260 | $15.96 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 261 | $15.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 262 | $15.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 263 | $15.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 264 | $15.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 265 | $15.99 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 266 | $16.03 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 267 | $16.04 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 268 | $16.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 269 | $16.12 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 27 | $0.84 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 270 | $16.20 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 271 | $16.24 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 272 | $16.39 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 273 | $16.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 274 | $16.61 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 275 | $16.75 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 276 | $16.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 277 | $16.89 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 278 | $16.96 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 279 | $16.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 28 | $1.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 280 | $17.14 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 281 | $17.23 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 282 | $17.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 283 | $17.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 284 | $17.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 285 | $17.34 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 286 | $17.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 287 | $17.39 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 288 | $17.73 | Amber MacPherson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 289 | $17.82 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 29 | $1.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 290 | $17.86 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 291 | $17.94 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 292 | $17.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 293 | $18.01 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 294 | $18.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 295 | $18.01 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 296 | $18.02 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 297 | $18.20 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 298 | $18.38 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 299 | $18.59 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 3 | -($395.00) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 30 | $1.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 300 | $18.70 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 301 | $18.78 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 302 | $18.85 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 303 | $18.89 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 304 | $18.97 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 305 | $18.99 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 306 | $18.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 307 | $19.06 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 308 | $19.07 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 309 | $19.14 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 31 | $1.92 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 310 | $19.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 311 | $19.55 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 312 | $19.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 313 | $19.68 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 314 | $19.79 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 315 | $19.89 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 316 | $19.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 317 | $19.96 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 318 | $19.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 319 | $19.98 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 32 | $2.78 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 320 | $20.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 321 | $20.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 322 | $20.10 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 323 | $20.10 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 324 | $20.12 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 325 | $20.12 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 326 | $20.59 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 327 | $20.62 | Becky Birch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 328 | $20.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 329 | $20.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 33 | $2.91 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 330 | $20.67 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 331 | $20.70 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 332 | $20.75 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 333 | $20.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 334 | $20.78 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 335 | $20.79 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 336 | $20.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 337 | $20.98 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 338 | $21.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 339 | $21.00 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 34 | $2.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 340 | $21.03 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 341 | $21.08 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 342 | $21.18 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 343 | $21.20 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 344 | $21.20 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 345 | $21.20 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 346 | $21.20 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 347 | $21.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 348 | $21.31 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 349 | $21.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 35 | $2.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 350 | $21.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 351 | $21.53 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 352 | $21.57 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 353 | $21.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 354 | $21.77 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 355 | $21.90 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 356 | $21.90 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 357 | $21.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 358 | $21.98 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 359 | $21.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 36 | $3.00 | Irene Mitchell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 360 | $21.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 361 | $21.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 362 | $22.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 363 | $22.26 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 364 | $22.32 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 365 | $22.53 | Thayne Andrus | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 366 | $22.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 367 | $22.78 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 368 | $22.83 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 369 | $22.93 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 37 | $3.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 370 | $22.98 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 371 | $23.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 372 | $23.39 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 373 | $23.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 374 | $23.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 375 | $23.68 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 376 | $23.71 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 377 | $23.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 378 | $23.83 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 379 | $24.29 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 38 | $3.00 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 380 | $24.31 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 381 | $24.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 382 | $24.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 383 | $24.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 384 | $24.78 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 385 | $24.87 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 386 | $24.98 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 387 | $24.99 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 388 | $24.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 389 | $24.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 39 | $3.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 390 | $24.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 391 | $25.00 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 392 | $25.00 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 393 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 394 | $25.00 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 395 | $25.09 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 396 | $25.12 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 397 | $25.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 398 | $25.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 399 | $25.34 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 4 | -($314.12) | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 40 | $3.58 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 400 | $25.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 401 | $25.41 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 402 | $25.42 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 403 | $25.47 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 404 | $25.65 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 405 | $25.65 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 406 | $25.69 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 407 | $25.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 408 | $25.75 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 409 | $25.76 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 41 | $3.60 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 410 | $25.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 411 | $26.00 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 412 | $26.19 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 413 | $26.33 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 414 | $26.46 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 415 | $26.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 416 | $26.49 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 417 | $26.49 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 418 | $26.50 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 419 | $26.50 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 42 | $3.78 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 420 | $26.50 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 421 | $26.57 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 422 | $26.58 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 423 | $26.86 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 424 | $26.95 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 425 | $26.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 426 | $26.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 427 | $26.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 428 | $26.99 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 429 | $27.06 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 43 | $4.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 430 | $27.24 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 431 | $27.35 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 432 | $27.39 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 433 | $27.40 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 434 | $27.43 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 435 | $27.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 436 | $27.48 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 437 | $27.84 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 438 | $28.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 439 | $28.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 44 | $4.00 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 440 | $28.01 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 441 | $28.07 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 442 | $28.14 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 443 | $28.16 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 444 | $28.26 | Becky Birch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 445 | $28.30 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 446 | $28.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 447 | $28.60 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 448 | $28.62 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 449 | $28.64 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 45 | $4.01 | Custodial Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 450 | $28.76 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 451 | $28.84 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 452 | $28.98 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 453 | $28.98 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 454 | $28.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 455 | $29.08 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 456 | $29.17 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 457 | $29.22 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 458 | $29.34 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 459 | $29.61 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 46 | $4.02 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 460 | $29.66 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 461 | $29.70 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 462 | $29.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 463 | $29.83 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 464 | $29.84 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 465 | $29.95 | Bowden, Karlene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 466 | $29.98 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 467 | $29.99 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 468 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 469 | $30.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 47 | $4.12 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 470 | $30.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 471 | $30.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 472 | $30.26 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 473 | $30.34 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 474 | $30.61 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 475 | $30.68 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 476 | $30.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 477 | $30.93 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 478 | $30.96 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 479 | $30.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 48 | $4.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 480 | $31.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 481 | $31.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 482 | $31.02 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 483 | $31.13 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 484 | $31.32 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 485 | $31.33 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 486 | $31.35 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 487 | $31.47 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 488 | $31.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 489 | $31.53 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 49 | $4.76 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 490 | $31.63 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 491 | $31.70 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 492 | $31.75 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 493 | $31.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 494 | $31.78 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 495 | $31.79 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 496 | $31.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 497 | $31.99 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 498 | $32.08 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 499 | $32.14 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 5 | -($314.12) | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 50 | $4.78 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 500 | $32.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 501 | $32.36 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 502 | $32.46 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 503 | $32.56 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 504 | $32.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 505 | $32.84 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 506 | $32.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 507 | $32.98 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 508 | $33.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 509 | $33.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 51 | $4.98 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 510 | $33.42 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 511 | $33.52 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 512 | $33.56 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 513 | $33.65 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 514 | $33.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 515 | $33.78 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 516 | $33.91 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 517 | $34.21 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 518 | $34.50 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 519 | $34.81 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 52 | $5.00 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 520 | $34.88 | 2nd Grade EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 521 | $34.92 | Christy Bloxham | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 522 | $34.95 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 523 | $34.96 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 524 | $34.97 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 525 | $34.97 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 526 | $34.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 527 | $35.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 528 | $35.24 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 529 | $35.24 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 53 | $5.15 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 530 | $35.28 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 531 | $35.45 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 532 | $35.59 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 533 | $35.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 534 | $35.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 535 | $35.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 536 | $36.02 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 537 | $36.18 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 538 | $36.21 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 539 | $36.32 | Ashlee MccCormack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 54 | $5.16 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 540 | $36.34 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 541 | $36.48 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 542 | $36.51 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 543 | $36.51 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 544 | $36.77 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 545 | $36.84 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 546 | $36.97 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 547 | $37.22 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 548 | $37.38 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 549 | $37.44 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 55 | $5.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 550 | $37.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 551 | $37.47 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 552 | $37.54 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 553 | $37.64 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 554 | $37.68 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 555 | $37.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 556 | $37.74 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 557 | $37.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 558 | $37.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 559 | $37.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 56 | $5.28 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 560 | $37.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 561 | $37.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 562 | $37.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 563 | $37.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 564 | $37.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 565 | $37.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 566 | $37.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 567 | $37.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 568 | $37.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 569 | $37.98 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 57 | $5.30 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 570 | $37.98 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 571 | $38.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 572 | $38.14 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 573 | $38.16 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 574 | $38.58 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 575 | $38.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 576 | $39.07 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 577 | $39.28 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 578 | $39.29 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 579 | $39.76 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 58 | $5.30 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 580 | $39.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 581 | $39.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 582 | $40.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 583 | $40.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 584 | $40.25 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 585 | $40.26 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 586 | $40.55 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 587 | $40.78 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 588 | $40.78 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 589 | $41.05 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 59 | $5.30 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 590 | $41.17 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 591 | $41.29 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 592 | $41.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 593 | $41.51 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 594 | $41.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 595 | $41.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 596 | $41.67 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 597 | $41.81 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 598 | $42.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 599 | $42.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 6 | -($201.39) | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 60 | $5.31 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 600 | $42.19 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 601 | $42.23 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 602 | $42.26 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 603 | $42.36 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 604 | $42.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 605 | $42.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 606 | $42.60 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 607 | $42.67 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 608 | $42.71 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 609 | $42.83 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 61 | $5.35 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 610 | $42.90 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 611 | $43.28 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 612 | $43.71 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 613 | $43.73 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 614 | $44.03 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 615 | $44.07 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 616 | $44.10 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 617 | $44.17 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 618 | $44.51 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 619 | $44.69 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 62 | $5.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 620 | $44.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 621 | $44.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 622 | $44.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 623 | $45.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 624 | $45.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 625 | $45.03 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 626 | $45.05 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 627 | $45.17 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 628 | $45.39 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 629 | $45.57 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 63 | $5.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 630 | $45.66 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 631 | $45.94 | Ronni Balmforth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 632 | $45.96 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 633 | $45.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 634 | $46.01 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 635 | $46.01 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 636 | $46.52 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 637 | $46.54 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 638 | $46.62 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 639 | $46.85 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 64 | $5.44 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 640 | $47.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 641 | $47.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 642 | $47.11 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 643 | $47.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 644 | $47.89 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 645 | $47.96 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 646 | $48.11 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 647 | $48.97 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 648 | $49.13 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 649 | $49.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 65 | $5.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 650 | $49.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 651 | $49.44 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 652 | $49.45 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 653 | $49.63 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 654 | $49.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 655 | $49.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 656 | $49.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 657 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 658 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 659 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 66 | $5.52 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 660 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 661 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 662 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 663 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 664 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 665 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 666 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 667 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 668 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 669 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 67 | $5.56 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 670 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 671 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 672 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 673 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 674 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 675 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 676 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 677 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 678 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 679 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 68 | $5.58 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 680 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 681 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 682 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 683 | $49.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 684 | $49.99 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 685 | $49.99 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 686 | $49.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 687 | $50.19 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 688 | $50.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 689 | $50.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 69 | $5.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 690 | $51.09 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 691 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 692 | $51.46 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 693 | $51.60 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 694 | $51.76 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 695 | $52.14 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 696 | $53.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 697 | $53.00 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 698 | $53.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 699 | $53.08 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 7 | -($174.75) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 70 | $5.70 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 700 | $53.11 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 701 | $53.24 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 702 | $53.43 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 703 | $53.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 704 | $53.97 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 705 | $54.23 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 706 | $54.52 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 707 | $54.66 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 708 | $54.79 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 709 | $54.94 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 71 | $5.73 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 710 | $54.95 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 711 | $54.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 712 | $55.07 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 713 | $55.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 714 | $55.84 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 715 | $55.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 716 | $56.05 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 717 | $56.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 718 | $56.20 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 719 | $56.34 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 72 | $5.90 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 720 | $56.45 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 721 | $56.60 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 722 | $56.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 723 | $56.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 724 | $56.90 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 725 | $57.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 726 | $57.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 727 | $57.37 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 728 | $57.38 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 729 | $57.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 73 | $5.99 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 730 | $57.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 731 | $58.12 | Bowden, Karlene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 732 | $58.14 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 733 | $58.25 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 734 | $58.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 735 | $58.26 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 736 | $58.26 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 737 | $58.27 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 738 | $58.31 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 739 | $58.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 74 | $5.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 740 | $59.32 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 741 | $59.40 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 742 | $59.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 743 | $59.59 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 744 | $59.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 745 | $59.88 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 746 | $59.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 747 | $59.95 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 748 | $59.95 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 749 | $59.97 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 75 | $6.00 | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 750 | $59.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 751 | $60.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 752 | $60.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 753 | $60.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 754 | $60.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 755 | $60.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 756 | $60.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 757 | $60.38 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 758 | $60.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 759 | $60.44 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 76 | $6.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 760 | $60.63 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 761 | $60.70 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 762 | $61.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 763 | $61.02 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 764 | $61.24 | Laura Moreno | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 765 | $61.83 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 766 | $61.98 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 767 | $62.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 768 | $62.30 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 769 | $62.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 77 | $6.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 770 | $63.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 771 | $63.19 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 772 | $63.51 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 773 | $63.54 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 774 | $63.54 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 775 | $63.58 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 776 | $63.65 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 777 | $63.79 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 778 | $63.98 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 779 | $64.01 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 78 | $6.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 780 | $64.05 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 781 | $64.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 782 | $64.47 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 783 | $64.75 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 784 | $65.00 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 785 | $65.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 786 | $65.49 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 787 | $65.76 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 788 | $65.88 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 789 | $65.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 79 | $6.00 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 790 | $65.97 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 791 | $66.40 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 792 | $66.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 793 | $66.48 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 794 | $66.70 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 795 | $66.84 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 796 | $66.96 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 797 | $67.07 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 798 | $67.11 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 799 | $67.12 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 8 | -($159.68) | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 80 | $6.10 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 800 | $67.68 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 801 | $67.70 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 802 | $67.81 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 803 | $67.84 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 804 | $68.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 805 | $68.89 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 806 | $69.36 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 807 | $69.45 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 808 | $69.45 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 809 | $69.45 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 81 | $6.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 810 | $69.56 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 811 | $69.58 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 812 | $69.60 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 813 | $69.84 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 814 | $69.86 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 815 | $69.94 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 816 | $69.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 817 | $70.00 | Thayne Andrus | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 818 | $70.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 819 | $70.03 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 82 | $6.16 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 820 | $70.89 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 821 | $71.39 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 822 | $71.50 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 823 | $72.00 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 824 | $72.72 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 825 | $72.83 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 826 | $72.86 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 827 | $72.88 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 828 | $73.19 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 829 | $73.23 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 83 | $6.30 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 830 | $73.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 831 | $73.99 | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 832 | $74.03 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 833 | $74.29 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 834 | $74.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 835 | $75.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 836 | $75.12 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 837 | $75.29 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 838 | $75.52 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 839 | $75.84 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 84 | $6.34 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 840 | $76.01 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 841 | $76.28 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 842 | $76.32 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 843 | $76.39 | 8th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 844 | $76.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 845 | $76.51 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 846 | $76.87 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 847 | $76.89 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 848 | $77.24 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 849 | $77.30 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 85 | $6.34 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 850 | $77.33 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 851 | $77.45 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 852 | $77.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 853 | $77.70 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 854 | $78.12 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 855 | $78.43 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 856 | $78.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 857 | $78.55 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 858 | $78.60 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 859 | $78.71 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 86 | $6.36 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 860 | $79.74 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 861 | $79.74 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 862 | $79.75 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 863 | $79.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 864 | $79.94 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 865 | $79.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 866 | $79.99 | Bronwyn Ridley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 867 | $80.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 868 | $80.39 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 869 | $80.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 87 | $6.36 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 870 | $80.64 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 871 | $81.11 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 872 | $81.24 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 873 | $81.46 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 874 | $81.98 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 875 | $81.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 876 | $82.10 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 877 | $82.11 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 878 | $82.18 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 879 | $82.90 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 88 | $6.48 | Grounds Supplies Roberts Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 880 | $82.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 881 | $83.84 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 882 | $83.95 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 883 | $83.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 884 | $84.40 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 885 | $84.55 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 886 | $84.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 887 | $84.95 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 888 | $84.97 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 889 | $85.19 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 89 | $6.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 890 | $85.55 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 891 | $85.70 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 892 | $85.70 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 893 | $85.70 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 894 | $85.85 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 895 | $86.53 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 896 | $86.65 | Title I Parent Involvment Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 897 | $86.88 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 898 | $86.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 899 | $87.32 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 9 | -($135.15) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 90 | $6.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 900 | $87.76 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 901 | $87.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 902 | $88.31 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 903 | $88.45 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 904 | $88.65 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 905 | $88.99 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 906 | $88.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 907 | $89.56 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 908 | $89.91 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 909 | $90.30 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 91 | $6.76 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 910 | $90.84 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 911 | $91.15 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 912 | $91.35 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 913 | $91.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 914 | $91.58 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 915 | $91.58 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 916 | $92.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 917 | $92.37 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 918 | $92.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 919 | $92.97 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 92 | $6.79 | Irene Mitchell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 920 | $92.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 921 | $93.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 922 | $93.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 923 | $93.75 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 924 | $93.88 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 925 | $94.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 926 | $94.36 | Anyanwu, Jade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 927 | $94.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 928 | $95.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 929 | $95.44 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 93 | $6.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 930 | $95.51 | Harwood Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 931 | $96.68 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 932 | $97.04 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 933 | $97.46 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 934 | $97.52 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 935 | $98.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 936 | $99.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 937 | $99.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 938 | $99.38 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 939 | $99.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 94 | $6.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 940 | $99.60 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 941 | $99.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 942 | $99.76 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 943 | $99.95 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 944 | $100.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 945 | $100.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 946 | $100.00 | Anita Lindstrom Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 947 | $100.00 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 948 | $100.01 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 949 | $100.20 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 95 | $6.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 950 | $100.23 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 951 | $100.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 952 | $100.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 953 | $100.73 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 954 | $100.88 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 955 | $102.28 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 956 | $102.71 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 957 | $103.22 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 958 | $103.26 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 959 | $103.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 96 | $7.00 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 960 | $103.47 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 961 | $103.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 962 | $103.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 963 | $104.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 964 | $104.15 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 965 | $104.36 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 966 | $104.43 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 967 | $104.47 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 968 | $104.95 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 969 | $105.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 97 | $7.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 970 | $105.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 971 | $105.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 972 | $105.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 973 | $105.98 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 974 | $106.28 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 975 | $106.62 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 976 | $106.62 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 977 | $107.18 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 978 | $107.28 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 979 | $107.34 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 98 | $7.17 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 980 | $107.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 981 | $107.94 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 982 | $107.94 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 983 | $108.64 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 984 | $108.75 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 985 | $108.93 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 986 | $108.98 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 987 | $109.70 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 988 | $109.83 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 989 | $110.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 99 | $7.37 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 990 | $110.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 991 | $110.81 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 992 | $110.92 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 993 | $110.97 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 994 | $112.04 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 995 | $113.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 996 | $113.05 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 997 | $113.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 998 | $113.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| 8/31/2022 999 | $113.66 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2022 |
| V823269 | $250.00 | Supplies & Materials | Sip Sip Hooray | Idaho Falls | ID | 1488030 | 9/12/2022 |
| V612743 | $207.75 | Supplies & Materials | MC Hometown Printing | Rigby | ID | 2106 | 9/12/2022 |
| 17010 upright pad | $367.50 | Supplies & Materials | ADP Lemco, Inc | Draper | UT | 1488031 | 9/13/2022 |
| 17010 upright pad | $367.50 | Supplies & Materials | ADP Lemco, Inc | Draper | UT | 1488031 | 9/13/2022 |
| 740605 | $80.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1488035 | 9/13/2022 |
| 8-31-22 Statement | $155.50 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1488034 | 9/13/2022 |
| CNA Refund | $85.00 | Supplies & Materials | Bagley, Emmalee | Rigby | ID | 1488032 | 9/13/2022 |
| Costumes | $1,614.00 | Supplies & Materials | CC Dance Design, LLC | Orem | UT | 1488033 | 9/13/2022 |
| 32357296 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93399 | 9/14/2022 |
| 32373065 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93399 | 9/14/2022 |
| EHansen 975602899 | $245.00 | Fast Foward | BYU-Idaho | Rexburg | ID | 93398 | 9/14/2022 |
| GasReimb 9.13 | $70.01 | IDEA Professional Development | Wadsworth, Angel | Idaho Falls | ID | 93400 | 9/14/2022 |
| GasReimb 9.14 | $61.50 | IDEA Professional Development | Wadsworth, Angel | Idaho Falls | ID | 93400 | 9/14/2022 |
| A.Davis Alt auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93402 | 9/15/2022 |
| J.Poulter Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93401 | 9/15/2022 |
| 91322 | $300.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 9/15/2022 |
| 92822 | $2,000.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 9/15/2022 |
| 32400005 | $585.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93404 | 9/16/2022 |
| August 2022 (1) | $19.67 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/16/2022 |
| S-2014-28533 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 93403 | 9/16/2022 |
| 2209-276650 | $506.72 | Industrial Arts Supplies | Intermountain Wood | Salt Lake City | UT | 93405 | 9/19/2022 |
| 1153 Mini tees | $1,176.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488046 | 9/19/2022 |
| 1154 Vball Rise logo | $306.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488046 | 9/19/2022 |
| 1156 Golf logos | $672.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488046 | 9/19/2022 |
| 1160 Vball gear | $230.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488046 | 9/19/2022 |
| 38089 Volleyball | $372.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1488038 | 9/19/2022 |
| 38224 Volleyball | $30.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1488038 | 9/19/2022 |
| 38254 Volleyball | $203.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1488038 | 9/19/2022 |
| Coaches passes (8) | $280.00 | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 1488040 | 9/19/2022 |
| Golf entry | $100.00 | Supplies & Materials | BLACKFOOT HIGH SCHOOL | BLACKFOOT | ID | 1488036 | 9/19/2022 |
| Golf entry | $100.00 | Supplies & Materials | BLACKFOOT HIGH SCHOOL | BLACKFOOT | ID | 1488036 | 9/19/2022 |
| Golf PF Refund | $175.00 | Supplies & Materials | Wells, Porter | Rigby | ID | 1488047 | 9/19/2022 |
| July/Aug Sales Tax | $3.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| July/Aug Sales Tax | $8.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| July/Aug Sales Tax | $273.80 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| July/Aug Sales Tax | $2.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| July/Aug Sales Tax | ($0.29) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| July/Aug Sales Tax | $68.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| July/Aug Sales Tax | 1071.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Locker refund | $10.00 | Supplies & Materials | Gerry, Kingston | Rigby | ID | 1488039 | 9/19/2022 |
| Payroll 8-20-22 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $67.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $126.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $67.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $93.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $93.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $93.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $25.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $51.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $99.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $63.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $129.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Payroll 8-20-22 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488041 | 9/19/2022 |
| Statement 9-8-22 | $2,645.33 | Supplies & Materials | Sams Club | Atlanta | GA | 1488045 | 9/19/2022 |
| Statement 9-8-22 | $22.28 | Supplies & Materials | Sams Club | Atlanta | GA | 1488045 | 9/19/2022 |
| Statement 9-8-22 | $147.92 | Supplies & Materials | Sams Club | Atlanta | GA | 1488045 | 9/19/2022 |
| Summer invoices | $72.98 | Supplies & Materials | NAPA Auto Parts-Twin Falls | Twin Falls | ID | 1488043 | 9/19/2022 |
| Vball jogger/hoodie | $817.25 | Supplies & Materials | Robinson, Sara | Rigby | ID | 1488044 | 9/19/2022 |
| X-Ctry Meet entry | $170.00 | Supplies & Materials | Bob Firman XC | Boise | ID | 1488037 | 9/19/2022 |
| Yearbook Refund | $60.00 | Supplies & Materials | Karstad, Charlotte | Rigby | ID | 1488042 | 9/19/2022 |
| 1082 | $708.75 | Athletics | Hodges, Catelynn | Rigby | ID | 93413 | 9/20/2022 |
| 18-0157 August 2022 | $441.04 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 93409 | 9/20/2022 |
| 18-0160 August 2022 | $250.06 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 93409 | 9/20/2022 |
| 190931 | $32.00 | General Supplies & Materials | Memories Custom Engraving | Rigby | ID | 93416 | 9/20/2022 |
| 32404272 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 93412 | 9/20/2022 |
| 32408668 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 93412 | 9/20/2022 |
| 32408669 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 93412 | 9/20/2022 |
| 32417480 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93412 | 9/20/2022 |
| 40746166 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 93408 | 9/20/2022 |
| 40756045 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 93408 | 9/20/2022 |
| Mileage 8.15-8.23 | $36.20 | In District Mileage Reimbursement | Plass, Miriam | Rigby | ID | 93421 | 9/20/2022 |
| Mileage 8.29-9.8 | $26.70 | In District Mileage Reimbursement | Plass, Miriam | Rigby | ID | 93421 | 9/20/2022 |
| PD Staff MtgSupplies | $168.00 | Professional Devlopment | Farnsworth Middle School | Rigby | Id | 93410 | 9/20/2022 |
| PrePd Lnch Rfnd | $25.80 | Student Lunch Sales | Wood, Heather | Kuna | ID | 93419 | 9/20/2022 |
| RMS signs | $38.00 | Vendor Bill To School | Larsen, Holly | Rigby | ID | 93415 | 9/20/2022 |
| RMS Spirit PackVBall | $672.00 | Athletics | The Burlap Flower | Rigby | ID | 93418 | 9/20/2022 |
| RMS TigerGrizz XC | $200.00 | Athletic Participation | Skyline High School | Idaho Falls | ID | 93417 | 9/20/2022 |
| RMS Volleyball | $266.00 | Athletics | The Burlap Flower | Rigby | ID | 93418 | 9/20/2022 |
| Supply Reimb 9.12 | $24.48 | Band Supplies | Germer, Nicholas Derek | Rigby | ID | 93411 | 9/20/2022 |
| Supply Reimb 9.12 | $100.00 | Teacher Budget | Germer, Nicholas Derek | Rigby | ID | 93411 | 9/20/2022 |
| Supply Reimb 9.14 | $27.79 | Chinese Immersion | Zou, Lingpei | Rexburg | ID | 93420 | 9/20/2022 |
| Supply Reimb 9.15 | $107.04 | Supplies & Materials | Chiu, Chun-Man | Rigby | ID | 93407 | 9/20/2022 |
| Supply Reimb 9.15 | $89.03 | Supplies & Materials | Jacobson, Meranda | Rigby | ID | 93414 | 9/20/2022 |
| Supply Reimb 9.16 | $30.00 | Outdoor Skills - Supplies | Anderson, Michelle | Rigby | ID | 93406 | 9/20/2022 |
| Supply Reimb 9.16 | $29.70 | Teacher Budget | Anderson, Michelle | Rigby | ID | 93406 | 9/20/2022 |
| Supply Reimb 9.20 | $1,214.83 | Meranda Jacobson | Jacobson, Meranda | Rigby | ID | 93414 | 9/20/2022 |
| V130405 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 9/20/2022 |
| V15713 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 9/20/2022 |
| V160300 | $3,700.92 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2022 |
| V177276 | $3,368.47 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 93442 | 9/20/2022 |
| V218299 | ($2.75) | District Office Services | American Fidelity Assurance | Oklahoma City | OK | 0 | 9/20/2022 |
| V232148 | $148,017.41 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2022 |
| V287043 | $1,638.00 | Business Services | American Fidelity Assurance | Oklahoma City | OK | 0 | 9/20/2022 |
| V308812 | $7.61 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2022 |
| V342787 | $12,744.43 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 93442 | 9/20/2022 |
| V358354 | $31,637.87 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 93442 | 9/20/2022 |
| V401333 | $755.37 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2022 |
| V432567 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 9/20/2022 |
| V571676 | $176.67 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2022 |
| V577870 | $296,132.52 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/20/2022 |
| V597896 | $865.50 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2022 |
| V647560 | $3,800.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43908 | 9/20/2022 |
| V685970 | ($764.16) | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/20/2022 |
| V727219 | $4,045.47 | Life ER Clearing | LifeMap | Portland | OR | 0 | 9/20/2022 |
| V754876 | $3,098.97 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 93442 | 9/20/2022 |
| V814874 | $327.25 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 9/20/2022 |
| V818605 | $34,617.10 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2022 |
| V841661 | $391,083.51 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 93442 | 9/20/2022 |
| V843589 | $32.55 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2022 |
| V870153 | $1,454.69 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/20/2022 |
| V972240 | -($0.01) | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 93442 | 9/20/2022 |
| $7,736.32 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 9/20/2022 | |
| $4,625.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 9/20/2022 | |
| $8,681.33 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,518.36 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 9/20/2022 | |
| $4,350.00 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 9/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Alboucq, Michael Louis | Rigby | ID | 0 | 9/20/2022 | |
| $1,856.90 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 9/20/2022 | |
| $406.19 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 9/20/2022 | |
| $250.00 | GROSS PAYROLL | Allen, Kevin Spencer | Rigby | ID | 0 | 9/20/2022 | |
| $1,830.76 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 9/20/2022 | |
| $1,159.87 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 9/20/2022 | |
| $1,873.80 | GROSS PAYROLL | Anderson, Brandy Lee | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,291.35 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 9/20/2022 | |
| $4,416.67 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 9/20/2022 | |
| $1,135.08 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 9/20/2022 | |
| $4,825.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 9/20/2022 | |
| $3,681.99 | GROSS PAYROLL | Anguiano, Stacy Lynn | Ammon | ID | 0 | 9/20/2022 | |
| $3,619.25 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 9/20/2022 | |
| $1,997.35 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 9/20/2022 | |
| $166.67 | GROSS PAYROLL | Ard, Taylie Elizabeth | Rigby | ID | 0 | 9/20/2022 | |
| $4,601.83 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 9/20/2022 | |
| $60.00 | GROSS PAYROLL | Arnold, Carlie J | Rexburg | ID | 0 | 9/20/2022 | |
| $4,819.45 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 9/20/2022 | |
| $4,835.92 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 9/20/2022 | |
| $2,166.58 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 9/20/2022 | |
| $3,520.17 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 9/20/2022 | |
| $1,371.56 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 9/20/2022 | |
| $5,263.89 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 9/20/2022 | |
| $282.24 | GROSS PAYROLL | Bagley, Lisa Nicole | Rigby | ID | 0 | 9/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 9/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 9/20/2022 | |
| $4,625.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 9/20/2022 | |
| $494.73 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 9/20/2022 | |
| $212.53 | GROSS PAYROLL | Ball, Jennifer Robin | Lewsiville | ID | 0 | 9/20/2022 | |
| $500.00 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 9/20/2022 | |
| $4,416.67 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 9/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 9/20/2022 | |
| $5,025.00 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 9/20/2022 | |
| $2,472.55 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 9/20/2022 | |
| $3,495.17 | GROSS PAYROLL | Barber, Ashton Ruth | Rexburg | ID | 0 | 9/20/2022 | |
| $135.81 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 9/20/2022 | |
| $1,116.05 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 9/20/2022 | |
| $5,895.96 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 9/20/2022 | |
| $4,582.17 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 9/20/2022 | |
| $4,486.11 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 9/20/2022 | |
| $2,766.07 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 9/20/2022 | |
| $2,650.02 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 9/20/2022 | |
| $5,370.83 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 9/20/2022 | |
| $3,549.25 | GROSS PAYROLL | Bateman, Angel Noel | Rigby | ID | 0 | 9/20/2022 | |
| $1,142.30 | GROSS PAYROLL | Bates, Kaitlyn Anna | Rigby | ID | 0 | 9/20/2022 | |
| $2,479.93 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 9/20/2022 | |
| $6,998.02 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 9/20/2022 | |
| $288.15 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 9/20/2022 | |
| $3,775.17 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 9/20/2022 | |
| $4,916.67 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 9/20/2022 | |
| $879.90 | GROSS PAYROLL | Beeson, Jessica Lauren | Rexburg | ID | 0 | 9/20/2022 | |
| $2,308.66 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 9/20/2022 | |
| $3,926.33 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 9/20/2022 | |
| $723.32 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 9/20/2022 | |
| $2,117.30 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 9/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 9/20/2022 | |
| $3,883.33 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 9/20/2022 | |
| $3,037.43 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 9/20/2022 | |
| $4,266.83 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 9/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 9/20/2022 | |
| $259.14 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 9/20/2022 | |
| $6,350.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 9/20/2022 | |
| $866.91 | GROSS PAYROLL | Black, Marly Olaso | Rigby | ID | 0 | 9/20/2022 | |
| $3,810.92 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 9/20/2022 | |
| $2,625.00 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 9/20/2022 | |
| $4,607.42 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 9/20/2022 | |
| $266.67 | GROSS PAYROLL | Blair, Miranda Elizabeth | Rigby | ID | 0 | 9/20/2022 | |
| $666.67 | GROSS PAYROLL | Blatter Sutherland, Carley Jill | Ammon | ID | 0 | 9/20/2022 | |
| $1,664.36 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 9/20/2022 | |
| $1,152.71 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 9/20/2022 | |
| $2,196.81 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 9/20/2022 | |
| $4,833.33 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 9/20/2022 | |
| $3,926.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 9/20/2022 | |
| $1,138.66 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 9/20/2022 | |
| $4,725.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 9/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 9/20/2022 | |
| $5,350.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 9/20/2022 | |
| $1,480.98 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 9/20/2022 | |
| $4,681.74 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 9/20/2022 | |
| $2,601.97 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 9/20/2022 | |
| $3,583.79 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 9/20/2022 | |
| $1,107.67 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,041.38 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 9/20/2022 | |
| $1,081.24 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 9/20/2022 | |
| $201.78 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 9/20/2022 | |
| $2,107.60 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 9/20/2022 | |
| $3,825.16 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 9/20/2022 | |
| $227.02 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 9/20/2022 | |
| $1,186.31 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 9/20/2022 | |
| $3,775.17 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 9/20/2022 | |
| $1,684.94 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 9/20/2022 | |
| $10,192.67 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 9/20/2022 | |
| $421.95 | GROSS PAYROLL | Brown, Gregory Paul | Rigby | ID | 0 | 9/20/2022 | |
| $4,750.00 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 9/20/2022 | |
| $7,198.75 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 9/20/2022 | |
| $846.80 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 9/20/2022 | |
| $1,417.60 | GROSS PAYROLL | Buffat, Sky Huffaker | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,934.48 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 9/20/2022 | |
| $1,178.44 | GROSS PAYROLL | Burnside, Rebecca Nichole | Rigby | ID | 0 | 9/20/2022 | |
| $114.67 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 9/20/2022 | |
| $186.56 | GROSS PAYROLL | Burton, Stephanie Ann | Rigby | ID | 0 | 9/20/2022 | |
| $196.25 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 9/20/2022 | |
| $4,875.00 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 9/20/2022 | |
| $3,545.17 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 9/20/2022 | |
| $4,683.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,046.59 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 9/20/2022 | |
| $2,041.79 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 9/20/2022 | |
| $1,333.05 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 9/20/2022 | |
| $1,784.76 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 9/20/2022 | |
| $2,688.38 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 9/20/2022 | |
| $491.61 | GROSS PAYROLL | Campbell, Holly Lova | Rigby | ID | 0 | 9/20/2022 | |
| $608.14 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 9/20/2022 | |
| $3,941.83 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 9/20/2022 | |
| $3,857.17 | GROSS PAYROLL | Cancino Saldana, Cristina Mabel | Rexburg | ID | 0 | 9/20/2022 | |
| $94.85 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 9/20/2022 | |
| $1,065.64 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 9/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 9/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 9/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Carlen, Hailey Elizabeth | Ammon | ID | 0 | 9/20/2022 | |
| $1,347.90 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 9/20/2022 | |
| $247.16 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 9/20/2022 | |
| $6,608.33 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 9/20/2022 | |
| $3,910.92 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 9/20/2022 | |
| $4,045.86 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 9/20/2022 | |
| $944.30 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 9/20/2022 | |
| $1,356.70 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 9/20/2022 | |
| $3,750.32 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 9/20/2022 | |
| $30.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 9/20/2022 | |
| $4,283.33 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 9/20/2022 | |
| $4,625.00 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 9/20/2022 | |
| $4,958.33 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 9/20/2022 | |
| $4,793.99 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 9/20/2022 | |
| $1,845.88 | GROSS PAYROLL | Chun, Russell Joseph | Rexburg | ID | 0 | 9/20/2022 | |
| $1,308.17 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 9/20/2022 | |
| $948.64 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 9/20/2022 | |
| $333.33 | GROSS PAYROLL | Clements, Megan | Rigby | ID | 0 | 9/20/2022 | |
| $3,941.83 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 9/20/2022 | |
| $6,225.00 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 9/20/2022 | |
| $3,719.25 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 9/20/2022 | |
| $253.36 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 9/20/2022 | |
| $7,320.50 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 9/20/2022 | |
| $1,200.54 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 9/20/2022 | |
| $8,509.08 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 9/20/2022 | |
| $1,132.40 | GROSS PAYROLL | Cook Marthis, Alina Marie | Lewisville | ID | 0 | 9/20/2022 | |
| $4,658.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 9/20/2022 | |
| $6,250.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 9/20/2022 | |
| $4,366.18 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 9/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 9/20/2022 | |
| $1,083.38 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 9/20/2022 | |
| $3,926.33 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 9/20/2022 | |
| $6,497.80 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 9/20/2022 | |
| $3,156.33 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 9/20/2022 | |
| $2,261.32 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 9/20/2022 | |
| $4,074.00 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 9/20/2022 | |
| $920.05 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 9/20/2022 | |
| $3,926.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 9/20/2022 | |
| $3,919.25 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 9/20/2022 | |
| $4,083.33 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 9/20/2022 | |
| $5,875.00 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,016.37 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 9/20/2022 | |
| $846.47 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 9/20/2022 | |
| $1,780.85 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 9/20/2022 | |
| $221.98 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 9/20/2022 | |
| $7,187.50 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 9/20/2022 | |
| $4,022.64 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 9/20/2022 | |
| $195.12 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 9/20/2022 | |
| $7,143.50 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 9/20/2022 | |
| $2,282.51 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 9/20/2022 | |
| $833.33 | GROSS PAYROLL | Crowe, Ryan Michael | Rigby | ID | 0 | 9/20/2022 | |
| $7,926.00 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 9/20/2022 | |
| $3,695.17 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 9/20/2022 | |
| $207.91 | GROSS PAYROLL | Cushatt, Jessica Marie | Rigby | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 9/20/2022 | |
| $202.75 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 9/20/2022 | |
| $4,273.62 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 9/20/2022 | |
| $1,414.17 | GROSS PAYROLL | Danielson, Adrian Jason | Rigby | ID | 0 | 9/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 9/20/2022 | |
| $333.33 | GROSS PAYROLL | DaRonch, Michael Richard | Ammon | ID | 0 | 9/20/2022 | |
| $4,083.33 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 9/20/2022 | |
| $3,841.30 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 9/20/2022 | |
| $1,332.13 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 9/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 9/20/2022 | |
| $605.44 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 9/20/2022 | |
| $3,593.75 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 9/20/2022 | |
| $3,810.92 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 9/20/2022 | |
| $2,838.31 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 9/20/2022 | |
| $3,957.17 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 9/20/2022 | |
| $3,857.17 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 9/20/2022 | |
| $6,527.78 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 9/20/2022 | |
| $156.74 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 9/20/2022 | |
| $4,225.17 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 9/20/2022 | |
| $6,311.00 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 9/20/2022 | |
| $9,005.00 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 9/20/2022 | |
| $250.00 | GROSS PAYROLL | Dummar, Elizabeth Marlow | Rexburg | ID | 0 | 9/20/2022 | |
| $1,000.00 | GROSS PAYROLL | Dupree, John | Rigby | ID | 0 | 9/20/2022 | |
| $2,063.17 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 9/20/2022 | |
| $2,336.64 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 9/20/2022 | |
| $210.71 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 9/20/2022 | |
| $3,685.92 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 9/20/2022 | |
| $1,166.67 | GROSS PAYROLL | Egan, Tiffaney Alene | Rigby | ID | 0 | 9/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 9/20/2022 | |
| $5,875.00 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 9/20/2022 | |
| $267.97 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 9/20/2022 | |
| $7,091.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 9/20/2022 | |
| $1,016.06 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 9/20/2022 | |
| $2,218.13 | GROSS PAYROLL | Escobar, Martha Beatriz | Rigby | ID | 0 | 9/20/2022 | |
| $1,581.63 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 9/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 9/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 9/20/2022 | |
| $3,584.49 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 9/20/2022 | |
| $4,770.83 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 9/20/2022 | |
| $4,519.25 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 9/20/2022 | |
| $2,869.05 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 9/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 9/20/2022 | |
| $3,224.65 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 9/20/2022 | |
| $249.02 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 9/20/2022 | |
| $3,926.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 9/20/2022 | |
| $4,051.33 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 9/20/2022 | |
| $7,041.67 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 9/20/2022 | |
| $1,262.73 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 9/20/2022 | |
| $1,042.87 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 9/20/2022 | |
| $4,082.17 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 9/20/2022 | |
| $1,344.60 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 9/20/2022 | |
| $267.50 | GROSS PAYROLL | Foster, Lee Verl | Rigby | ID | 0 | 9/20/2022 | |
| $6,175.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 9/20/2022 | |
| $2,676.78 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 9/20/2022 | |
| $3,450.00 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 9/20/2022 | |
| $2,180.30 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 9/20/2022 | |
| $912.03 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 9/20/2022 | |
| $166.28 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 9/20/2022 | |
| $8,177.55 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 9/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 9/20/2022 | |
| $2,681.64 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 9/20/2022 | |
| $4,305.69 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 9/20/2022 | |
| $4,113.83 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 9/20/2022 | |
| $1,881.57 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 9/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 9/20/2022 | |
| $340.94 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 9/20/2022 | |
| $321.62 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 9/20/2022 | |
| $2,085.44 | GROSS PAYROLL | Galbraith, Sandy Lynn | Rigby | ID | 0 | 9/20/2022 | |
| $4,665.92 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 9/20/2022 | |
| $4,207.10 | GROSS PAYROLL | Garcia, Julia Lynn | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,653.23 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 9/20/2022 | |
| $1,075.04 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 9/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 9/20/2022 | |
| $2,513.40 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 9/20/2022 | |
| $4,750.00 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 9/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Gibson, Gabrielle Iris | Rexburg | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 9/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 9/20/2022 | |
| $7,368.04 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 9/20/2022 | |
| $268.35 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 9/20/2022 | |
| $4,840.50 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 9/20/2022 | |
| $7,979.17 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 9/20/2022 | |
| $3,926.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 9/20/2022 | |
| $1,267.46 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 9/20/2022 | |
| $2,120.94 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 9/20/2022 | |
| $753.95 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 9/20/2022 | |
| $1,159.01 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 9/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 9/20/2022 | |
| $220.51 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 9/20/2022 | |
| $2,665.43 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 9/20/2022 | |
| $3,147.58 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 9/20/2022 | |
| $271.20 | GROSS PAYROLL | Green, Dana Paul | Rigby | ID | 0 | 9/20/2022 | |
| $2,823.33 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 9/20/2022 | |
| $7,556.50 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 9/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 9/20/2022 | |
| $4,750.00 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 9/20/2022 | |
| $8,124.58 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 9/20/2022 | |
| $156.70 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 9/20/2022 | |
| $3,986.83 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 9/20/2022 | |
| $5,050.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,763.21 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 9/20/2022 | |
| $42.88 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 9/20/2022 | |
| $1,005.15 | GROSS PAYROLL | Gutierrez, Alexis Olivia | Rigby | ID | 0 | 9/20/2022 | |
| $7,527.79 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 9/20/2022 | |
| $2,104.34 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 9/20/2022 | |
| $595.11 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 9/20/2022 | |
| $252.85 | GROSS PAYROLL | Hall, Nile Hansen | Rigby | ID | 0 | 9/20/2022 | |
| $6,467.33 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 9/20/2022 | |
| $1,072.05 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 9/20/2022 | |
| $4,259.81 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 9/20/2022 | |
| $1,930.90 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 9/20/2022 | |
| $4,015.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 9/20/2022 | |
| $3,684.67 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 9/20/2022 | |
| $7,184.33 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 9/20/2022 | |
| $2,635.60 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 9/20/2022 | |
| $514.35 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 9/20/2022 | |
| $1,211.76 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 9/20/2022 | |
| $8,307.67 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 9/20/2022 | |
| $5,316.67 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 9/20/2022 | |
| $2,763.74 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 9/20/2022 | |
| $6,125.00 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 9/20/2022 | |
| $3,153.89 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 9/20/2022 | |
| $465.00 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 9/20/2022 | |
| $4,083.33 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 9/20/2022 | |
| $4,226.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 9/20/2022 | |
| $5,950.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 9/20/2022 | |
| $630.03 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 9/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 9/20/2022 | |
| $37.05 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 9/20/2022 | |
| $5,875.00 | GROSS PAYROLL | Harris, Melinda Kunz | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,264.04 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 9/20/2022 | |
| $117.59 | GROSS PAYROLL | Hartwell, Kaylee Jo | Rigby | ID | 0 | 9/20/2022 | |
| $501.22 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 9/20/2022 | |
| $1,190.12 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 9/20/2022 | |
| $2,711.86 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 9/20/2022 | |
| $3,487.17 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 9/20/2022 | |
| $424.69 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 9/20/2022 | |
| $2,518.07 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 9/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 9/20/2022 | |
| $3,957.17 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 9/20/2022 | |
| $1,121.55 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 9/20/2022 | |
| $118.84 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 9/20/2022 | |
| $219.71 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 9/20/2022 | |
| $4,825.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 9/20/2022 | |
| $1,872.55 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 9/20/2022 | |
| $1,201.23 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 9/20/2022 | |
| $4,193.00 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 9/20/2022 | |
| $1,940.67 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 9/20/2022 | |
| $3,313.43 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 9/20/2022 | |
| $2,665.87 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 9/20/2022 | |
| $4,976.33 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 9/20/2022 | |
| $188.58 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 9/20/2022 | |
| $8,326.08 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 9/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 9/20/2022 | |
| $493.80 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 9/20/2022 | |
| $5,375.00 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 9/20/2022 | |
| $4,250.00 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 9/20/2022 | |
| $8,553.92 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 9/20/2022 | |
| $5,758.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 9/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 9/20/2022 | |
| $102.95 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 9/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 9/20/2022 | |
| $1,895.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 9/20/2022 | |
| $3,915.67 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 9/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 9/20/2022 | |
| $6,913.89 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 9/20/2022 | |
| $4,390.77 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 9/20/2022 | |
| $6,410.27 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 9/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 9/20/2022 | |
| $1,191.93 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 9/20/2022 | |
| $1,360.22 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 9/20/2022 | |
| $301.30 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 9/20/2022 | |
| $2,387.79 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 9/20/2022 | |
| $3,719.25 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 9/20/2022 | |
| $2,837.69 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 9/20/2022 | |
| $4,606.82 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 9/20/2022 | |
| $1,067.84 | GROSS PAYROLL | Jacobson, Victoria Leigh | Rigby | ID | 0 | 9/20/2022 | |
| $4,123.66 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 9/20/2022 | |
| $5,950.00 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 9/20/2022 | |
| $930.80 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 9/20/2022 | |
| $759.41 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 9/20/2022 | |
| $7,819.08 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 9/20/2022 | |
| $480.40 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 9/20/2022 | |
| $3,031.25 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 9/20/2022 | |
| $8,171.58 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 9/20/2022 | |
| $1,144.98 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 9/20/2022 | |
| $2,033.42 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 9/20/2022 | |
| $1,368.84 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 9/20/2022 | |
| $1,724.58 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 9/20/2022 | |
| $1,198.68 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 9/20/2022 | |
| $1,883.85 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 9/20/2022 | |
| $5,203.10 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 9/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 9/20/2022 | |
| $1,616.57 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 9/20/2022 | |
| $923.01 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 9/20/2022 | |
| $500.00 | GROSS PAYROLL | Jones, DeeAnn Marie | Idaho Falls | ID | 0 | 9/20/2022 | |
| $246.82 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 9/20/2022 | |
| $1,964.77 | GROSS PAYROLL | Jones, Mariah Darlene | Rigby | ID | 0 | 9/20/2022 | |
| $1,972.38 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 9/20/2022 | |
| $4,119.25 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 9/20/2022 | |
| $6,783.05 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 9/20/2022 | |
| $1,817.20 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 9/20/2022 | |
| $1,117.38 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 9/20/2022 | |
| $2,011.64 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 9/20/2022 | |
| $3,495.17 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 9/20/2022 | |
| $1,173.69 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 9/20/2022 | |
| $2,184.48 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 9/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 9/20/2022 | |
| $4,825.17 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 9/20/2022 | |
| $3,495.17 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 9/20/2022 | |
| $4,119.25 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 9/20/2022 | |
| $4,706.01 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 9/20/2022 | |
| $3,495.17 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 9/20/2022 | |
| $857.36 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 9/20/2022 | |
| $1,292.30 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 9/20/2022 | |
| $4,725.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 9/20/2022 | |
| $2,015.66 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 9/20/2022 | |
| $7,396.98 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 9/20/2022 | |
| $2,619.30 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 9/20/2022 | |
| $5,203.23 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 9/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 9/20/2022 | |
| $5,877.78 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 9/20/2022 | |
| $4,250.00 | GROSS PAYROLL | Langford, Angela Renee | Rexburg | ID | 0 | 9/20/2022 | |
| $3,619.25 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 9/20/2022 | |
| $280.36 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 9/20/2022 | |
| $218.34 | GROSS PAYROLL | Laybourn, Stephani Colleen | Rigby | ID | 0 | 9/20/2022 | |
| $5,813.89 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 9/20/2022 | |
| $4,657.17 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 9/20/2022 | |
| $5,110.92 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 9/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 9/20/2022 | |
| $3,950.29 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 9/20/2022 | |
| $193.52 | GROSS PAYROLL | Lewis, Lacey Danell | Rigby | ID | 0 | 9/20/2022 | |
| $1,274.98 | GROSS PAYROLL | Lewis, Xiomara | Idaho Falls | ID | 0 | 9/20/2022 | |
| $4,719.25 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 9/20/2022 | |
| $4,625.00 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 9/20/2022 | |
| $4,250.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 9/20/2022 | |
| $109.89 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 9/20/2022 | |
| $3,623.83 | GROSS PAYROLL | Loesch, Taylor Brook | Sugar City | ID | 0 | 9/20/2022 | |
| $6,494.60 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 9/20/2022 | |
| $5,016.67 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 9/20/2022 | |
| $9,334.92 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 9/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 9/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 9/20/2022 | |
| $2,382.43 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 9/20/2022 | |
| $1,549.39 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 9/20/2022 | |
| $5,875.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 9/20/2022 | |
| $3,624.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 9/20/2022 | |
| $1,111.92 | GROSS PAYROLL | Maddux, Sara Jean | Rigby | ID | 0 | 9/20/2022 | |
| $361.87 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 9/20/2022 | |
| $1,342.78 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 9/20/2022 | |
| $128.64 | GROSS PAYROLL | Manning, Peggy Jean | Rigby | ID | 0 | 9/20/2022 | |
| $2,688.53 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 9/20/2022 | |
| $4,624.00 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 9/20/2022 | |
| $71.44 | GROSS PAYROLL | Marino, Gabriella Elizabeth | Rexburg | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 9/20/2022 | |
| $1,553.29 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 9/20/2022 | |
| $7,175.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 9/20/2022 | |
| $291.67 | GROSS PAYROLL | Martin, Amber Nichole | Rigby | ID | 0 | 9/20/2022 | |
| $14,645.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 9/20/2022 | |
| $375.41 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 9/20/2022 | |
| $2,532.20 | GROSS PAYROLL | McBride, Nina Celeste | Rexburg | ID | 0 | 9/20/2022 | |
| $144.00 | GROSS PAYROLL | McConnell, Lisa M | Rigby | ID | 0 | 9/20/2022 | |
| $148.45 | GROSS PAYROLL | McCormack, Anthony Royce | Rigby | ID | 0 | 9/20/2022 | |
| $3,519.25 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 9/20/2022 | |
| $3,395.17 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 9/20/2022 | |
| $4,479.16 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 9/20/2022 | |
| $6,200.00 | GROSS PAYROLL | McKenna, Alvin Claude | Rigby | ID | 0 | 9/20/2022 | |
| $88.33 | GROSS PAYROLL | McKenzie, Jessica | Fort Wayne | IN | 0 | 9/20/2022 | |
| $4,625.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 9/20/2022 | |
| $3,395.17 | GROSS PAYROLL | McLaughlin, Cassidy Stucki | Rexburg | ID | 0 | 9/20/2022 | |
| $5,013.89 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 9/20/2022 | |
| $1,202.67 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 9/20/2022 | |
| $4,486.11 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 9/20/2022 | |
| $35.12 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 9/20/2022 | |
| $883.54 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 9/20/2022 | |
| $1,813.17 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 9/20/2022 | |
| $8,444.50 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 9/20/2022 | |
| $333.33 | GROSS PAYROLL | Mickelsen, Canon Joseph | Rigby | ID | 0 | 9/20/2022 | |
| $867.14 | GROSS PAYROLL | Mickelsen, Emily Autumn | Rigby | ID | 0 | 9/20/2022 | |
| $6,816.67 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 9/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Miller, Jolynn Annene | Rigby | ID | 0 | 9/20/2022 | |
| $4,474.01 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 9/20/2022 | |
| $550.00 | GROSS PAYROLL | Miller, Torrie L | Rigby | ID | 0 | 9/20/2022 | |
| $4,383.20 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 9/20/2022 | |
| $4,218.00 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 9/20/2022 | |
| $2,005.56 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 9/20/2022 | |
| $4,500.00 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 9/20/2022 | |
| $1,399.28 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 9/20/2022 | |
| $1,960.75 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 9/20/2022 | |
| $2,347.27 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 9/20/2022 | |
| $1,770.30 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 9/20/2022 | |
| $2,156.80 | GROSS PAYROLL | Moore, Treena Hanson | Rigby | ID | 0 | 9/20/2022 | |
| $5,620.20 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 9/20/2022 | |
| $1,664.70 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 9/20/2022 | |
| $192.28 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 9/20/2022 | |
| $5,026.33 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 9/20/2022 | |
| $5,058.33 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 9/20/2022 | |
| $135.00 | GROSS PAYROLL | Muir, Cindy Lee | Idaho Falls | ID | 0 | 9/20/2022 | |
| $500.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 9/20/2022 | |
| $2,578.10 | GROSS PAYROLL | Murillo Arreola, Noemi | Rigby | ID | 0 | 9/20/2022 | |
| $743.92 | GROSS PAYROLL | Murri, Rachel Lyn | Rigby | ID | 0 | 9/20/2022 | |
| $1,998.73 | GROSS PAYROLL | Nassar, Katryna Lynn | Rigby | ID | 0 | 9/20/2022 | |
| $4,326.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 9/20/2022 | |
| $333.33 | GROSS PAYROLL | Neibaur, Joseph Alexander | Rigby | ID | 0 | 9/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 9/20/2022 | |
| $2,251.33 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 9/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 9/20/2022 | |
| $1,041.62 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Nield, Roger Owen | Lewisville | ID | 0 | 9/20/2022 | |
| $2,226.08 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 9/20/2022 | |
| $1,238.00 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 9/20/2022 | |
| $922.64 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 9/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 9/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Nordhagen, Dana Lynn | Florence | SC | 0 | 9/20/2022 | |
| $1,011.06 | GROSS PAYROLL | Nordhagen, Ronald Ole | Florence | sc | 0 | 9/20/2022 | |
| $6,800.00 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 9/20/2022 | |
| $5,875.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 9/20/2022 | |
| $1,234.81 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 9/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 9/20/2022 | |
| $3,941.83 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 9/20/2022 | |
| $3,395.17 | GROSS PAYROLL | O'Neal, Maria Brooke | Rexburg | ID | 0 | 9/20/2022 | |
| $3,926.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 9/20/2022 | |
| $2,554.31 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 9/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Ohman, Andrea Michaela | Idaho Falls | ID | 0 | 9/20/2022 | |
| $4,383.20 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,756.52 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 9/20/2022 | |
| $1,802.52 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 9/20/2022 | |
| $1,530.73 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 9/20/2022 | |
| $4,097.18 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 9/20/2022 | |
| $1,269.27 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 9/20/2022 | |
| $1,001.48 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 9/20/2022 | |
| $4,843.00 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 9/20/2022 | |
| $879.62 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 9/20/2022 | |
| $4,400.00 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 9/20/2022 | |
| $1,347.55 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 9/20/2022 | |
| $4,745.00 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 9/20/2022 | |
| $6,925.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 9/20/2022 | |
| $9,279.08 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 9/20/2022 | |
| $5,875.00 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 9/20/2022 | |
| $176.56 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 9/20/2022 | |
| $189.92 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 9/20/2022 | |
| $7,576.34 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,071.23 | GROSS PAYROLL | Payne, Kalena Kristine | Rigby | ID | 0 | 9/20/2022 | |
| $1,053.37 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 9/20/2022 | |
| $43.82 | GROSS PAYROLL | Peck, Koen Leonard | Rigby | ID | 0 | 9/20/2022 | |
| $2,558.84 | GROSS PAYROLL | Pereira, John Timothy | Rigby | ID | 0 | 9/20/2022 | |
| $2,769.71 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 9/20/2022 | |
| $2,209.95 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 9/20/2022 | |
| $4,350.00 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 9/20/2022 | |
| $4,051.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 9/20/2022 | |
| $210.19 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 9/20/2022 | |
| $1,661.48 | GROSS PAYROLL | Peterson, TayLee Ann | Rexburg | ID | 0 | 9/20/2022 | |
| $73.81 | GROSS PAYROLL | Phair, Alyssa Rosanne | Rigby | ID | 0 | 9/20/2022 | |
| $225.97 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 9/20/2022 | |
| $4,558.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 9/20/2022 | |
| $4,633.50 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 9/20/2022 | |
| $219.87 | GROSS PAYROLL | Pisciotta, April Elise | Lewisville | ID | 0 | 9/20/2022 | |
| $2,347.27 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 9/20/2022 | |
| $4,916.67 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 9/20/2022 | |
| $4,292.76 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 9/20/2022 | |
| $4,795.17 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 9/20/2022 | |
| $250.00 | GROSS PAYROLL | Poole, Rachel Deniel | Rigby | ID | 0 | 9/20/2022 | |
| $3,143.00 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 9/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 9/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Poulter, Jessica Curtis | Rexburg | ID | 0 | 9/20/2022 | |
| $501.69 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 9/20/2022 | |
| $4,083.33 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 9/20/2022 | |
| $3,619.25 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 9/20/2022 | |
| $2,770.48 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 9/20/2022 | |
| $1,665.03 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 9/20/2022 | |
| $4,224.00 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 9/20/2022 | |
| $3,941.83 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 9/20/2022 | |
| $235.31 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 9/20/2022 | |
| $3,825.44 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 9/20/2022 | |
| $5,875.00 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,422.27 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 9/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 9/20/2022 | |
| $3,810.92 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 9/20/2022 | |
| $6,498.60 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 9/20/2022 | |
| $2,053.54 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 9/20/2022 | |
| $3,561.83 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 9/20/2022 | |
| $750.00 | GROSS PAYROLL | Reed, Lee Randall | Rigby | ID | 0 | 9/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 9/20/2022 | |
| $250.00 | GROSS PAYROLL | Reid, Taybree Peebles | Rigby | ID | 0 | 9/20/2022 | |
| $4,383.33 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 9/20/2022 | |
| $254.54 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 9/20/2022 | |
| $5,600.00 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 9/20/2022 | |
| $5,058.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 9/20/2022 | |
| $2,090.18 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 9/20/2022 | |
| $1,627.95 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 9/20/2022 | |
| $3,890.67 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 9/20/2022 | |
| $1,192.15 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 9/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 9/20/2022 | |
| $83.70 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 9/20/2022 | |
| $6,475.00 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 9/20/2022 | |
| $4,675.00 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 9/20/2022 | |
| $1,733.30 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 9/20/2022 | |
| $1,086.23 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 9/20/2022 | |
| $3,619.25 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 9/20/2022 | |
| $132.74 | GROSS PAYROLL | Rodrigues, Ernest Cody Charles | Rexburg | ID | 0 | 9/20/2022 | |
| $4,250.00 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 9/20/2022 | |
| $1,898.69 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 9/20/2022 | |
| $3,496.42 | GROSS PAYROLL | Rohm, Kamirah Diane | Rexburg | ID | 0 | 9/20/2022 | |
| $6,925.01 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 9/20/2022 | |
| $4,625.00 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 9/20/2022 | |
| $4,558.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 9/20/2022 | |
| $2,137.59 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 9/20/2022 | |
| $2,797.01 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 9/20/2022 | |
| $112.02 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 9/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 9/20/2022 | |
| $4,618.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 9/20/2022 | |
| $5,460.17 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 9/20/2022 | |
| $5,043.99 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 9/20/2022 | |
| $4,550.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 9/20/2022 | |
| $13.95 | GROSS PAYROLL | Sathre, Kathleen | Rigby | ID | 0 | 9/20/2022 | |
| $3,816.83 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 9/20/2022 | |
| $48.36 | GROSS PAYROLL | Scadden, Sarah Jane | Rigby | ID | 0 | 9/20/2022 | |
| $3,937.36 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,088.81 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 9/20/2022 | |
| $1,746.09 | GROSS PAYROLL | Schell, Alice Hulet | Rigby | ID | 0 | 9/20/2022 | |
| $4,093.00 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 9/20/2022 | |
| $8,057.67 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 9/20/2022 | |
| $228.72 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 9/20/2022 | |
| $1,125.20 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 9/20/2022 | |
| $904.72 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 9/20/2022 | |
| $1,316.91 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 9/20/2022 | |
| $2,355.93 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 9/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 9/20/2022 | |
| $437.91 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 9/20/2022 | |
| $5,525.00 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 9/20/2022 | |
| $6,775.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 9/20/2022 | |
| $858.55 | GROSS PAYROLL | Sharp, Janessa Kay | Roberts | ID | 0 | 9/20/2022 | |
| $1,673.03 | GROSS PAYROLL | Sharp, Jennifer Boyle | Rigby | ID | 0 | 9/20/2022 | |
| $3,495.17 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 9/20/2022 | |
| $416.67 | GROSS PAYROLL | Sheppard, Elizabath P | Rigby | ID | 0 | 9/20/2022 | |
| $8,449.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 9/20/2022 | |
| $8,955.33 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 9/20/2022 | |
| $6,451.39 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,995.39 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 9/20/2022 | |
| $718.22 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 9/20/2022 | |
| $8,499.67 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 9/20/2022 | |
| $281.62 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 9/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,229.90 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 9/20/2022 | |
| $1,700.07 | GROSS PAYROLL | Smith, Georgiann Lafaye | Idaho Falls | ID | 0 | 9/20/2022 | |
| $4,441.83 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 9/20/2022 | |
| $35.88 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 9/20/2022 | |
| $1,208.26 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 9/20/2022 | |
| $3,759.71 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 9/20/2022 | |
| $4,750.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 9/20/2022 | |
| $2,674.76 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 9/20/2022 | |
| $214.44 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 9/20/2022 | |
| $95.46 | GROSS PAYROLL | Smith, Teri Lyn | Rigby | ID | 0 | 9/20/2022 | |
| $769.33 | GROSS PAYROLL | Snow, Jordan Elizabeth | Rigby | ID | 0 | 9/20/2022 | |
| $1,239.28 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 9/20/2022 | |
| $4,791.66 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,167.42 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 9/20/2022 | |
| $4,850.00 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 9/20/2022 | |
| $5,147.58 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 9/20/2022 | |
| $10,070.17 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 9/20/2022 | |
| $1,350.98 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 9/20/2022 | |
| $1,289.35 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 9/20/2022 | |
| $333.33 | GROSS PAYROLL | Staker, Jamilyn Miller | Menan | ID | 0 | 9/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,312.24 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 9/20/2022 | |
| $567.24 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 9/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Stephen, Audrey Jean | Papillion | NE | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Stewart, Karen Jean | Rigby | ID | 0 | 9/20/2022 | |
| $375.00 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 9/20/2022 | |
| $959.55 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 9/20/2022 | |
| $3,775.17 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 9/20/2022 | |
| $4,250.00 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 9/20/2022 | |
| $5,275.00 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 9/20/2022 | |
| $5,850.00 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 9/20/2022 | |
| $3,595.17 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 9/20/2022 | |
| $1,908.80 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 9/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,311.52 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 9/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 9/20/2022 | |
| $252.63 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 9/20/2022 | |
| $5,215.67 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 9/20/2022 | |
| $4,316.83 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 9/20/2022 | |
| $4,083.33 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 9/20/2022 | |
| $256.53 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 9/20/2022 | |
| $1,360.78 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 9/20/2022 | |
| $2,890.87 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 9/20/2022 | |
| $4,048.83 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 9/20/2022 | |
| $4,183.33 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 9/20/2022 | |
| $3,852.98 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 9/20/2022 | |
| $4,850.00 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 9/20/2022 | |
| $118.85 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 9/20/2022 | |
| $4,218.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 9/20/2022 | |
| $1,245.35 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 9/20/2022 | |
| $5,000.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 9/20/2022 | |
| $250.00 | GROSS PAYROLL | Taylor, Nikki Rachelle | Rigby | ID | 0 | 9/20/2022 | |
| $1,571.53 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 9/20/2022 | |
| $6,100.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 9/20/2022 | |
| $1,257.36 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 9/20/2022 | |
| $3,628.50 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 9/20/2022 | |
| $6,422.00 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 9/20/2022 | |
| $4,750.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 9/20/2022 | |
| $8,069.75 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 9/20/2022 | |
| $1,095.01 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 9/20/2022 | |
| $4,750.00 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,005.77 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 9/20/2022 | |
| $5,770.83 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 9/20/2022 | |
| $888.17 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 9/20/2022 | |
| $6,500.00 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 9/20/2022 | |
| $2,399.74 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 9/20/2022 | |
| $1,214.40 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 9/20/2022 | |
| $4,987.58 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 9/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 9/20/2022 | |
| $1,206.35 | GROSS PAYROLL | Tippett, Zachary Michael | Menan | ID | 0 | 9/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 9/20/2022 | |
| $151.37 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 9/20/2022 | |
| $5,571.76 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 9/20/2022 | |
| $5,333.33 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,531.74 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 9/20/2022 | |
| $4,115.50 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 9/20/2022 | |
| $972.28 | GROSS PAYROLL | Triana, Mylesse Sue | Centralia | WA | 0 | 9/20/2022 | |
| $1,029.42 | GROSS PAYROLL | Tsosie, Amber Christine | Rexburg | ID | 0 | 9/20/2022 | |
| $658.25 | GROSS PAYROLL | Tuckett, Hillary Ellen | Idaho Falls | ID | 0 | 9/20/2022 | |
| $2,654.88 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 9/20/2022 | |
| $2,897.61 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 9/20/2022 | |
| $229.24 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 9/20/2022 | |
| $1,282.50 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 9/20/2022 | |
| $266.67 | GROSS PAYROLL | Uminski, Forrest Douglas | Rigby | ID | 0 | 9/20/2022 | |
| $416.67 | GROSS PAYROLL | Uminski, Spencer Anthony | Rigby | ID | 0 | 9/20/2022 | |
| $2,175.97 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 9/20/2022 | |
| $1,123.25 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 9/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 9/20/2022 | |
| $1,045.83 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 9/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,560.58 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 9/20/2022 | |
| $3,695.17 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 9/20/2022 | |
| $4,099.81 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 9/20/2022 | |
| $4,106.22 | GROSS PAYROLL | Vazquez, Jose Carlos Jr | Rigby | ID | 0 | 9/20/2022 | |
| $1,125.73 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 9/20/2022 | |
| $5,187.48 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 9/20/2022 | |
| $5,699.76 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,116.55 | GROSS PAYROLL | Wadsworth, Patricia Baker | Idaho Falls | ID | 0 | 9/20/2022 | |
| $3,557.71 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 9/20/2022 | |
| $484.39 | GROSS PAYROLL | Wageman, Allie C | Rigby | ID | 0 | 9/20/2022 | |
| $3,790.67 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 9/20/2022 | |
| $6,717.92 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 9/20/2022 | |
| $5,041.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 9/20/2022 | |
| $1,147.03 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 9/20/2022 | |
| $3,790.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 9/20/2022 | |
| $104.75 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 9/20/2022 | |
| $3,775.17 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 9/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 9/20/2022 | |
| $684.27 | GROSS PAYROLL | Walker-Dixon, LuAnn Patricia | Lewisville | ID | 0 | 9/20/2022 | |
| $2,812.50 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 9/20/2022 | |
| $1,097.03 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 9/20/2022 | |
| $1,159.18 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 9/20/2022 | |
| $3,975.17 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 9/20/2022 | |
| $1,970.15 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 9/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 9/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 9/20/2022 | |
| $1,814.95 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 9/20/2022 | |
| $1,079.18 | GROSS PAYROLL | Webb, Brenda Lu | Rigby | ID | 0 | 9/20/2022 | |
| $5,854.17 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 9/20/2022 | |
| $5,912.89 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 9/20/2022 | |
| $2,751.98 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 9/20/2022 | |
| $3,557.17 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 9/20/2022 | |
| $5,000.00 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 9/20/2022 | |
| $252.39 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 9/20/2022 | |
| $932.67 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 9/20/2022 | |
| $1,288.23 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 9/20/2022 | |
| $2,708.83 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 9/20/2022 | |
| $1,075.47 | GROSS PAYROLL | Wertenbaker, Nohreen Cea | Rigby | ID | 0 | 9/20/2022 | |
| $4,224.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 9/20/2022 | |
| $2,358.76 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 9/20/2022 | |
| $2,691.32 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 9/20/2022 | |
| $255.51 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 9/20/2022 | |
| $4,193.00 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 9/20/2022 | |
| $3,895.17 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 9/20/2022 | |
| $5,972.92 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 9/20/2022 | |
| $93.12 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 9/20/2022 | |
| $3,561.83 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 9/20/2022 | |
| $3,147.58 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 9/20/2022 | |
| $5,950.00 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 9/20/2022 | |
| $1,272.40 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 9/20/2022 | |
| $5,875.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 9/20/2022 | |
| $188.10 | GROSS PAYROLL | Womack, Lisa Marie | Rigby | ID | 0 | 9/20/2022 | |
| $3,724.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 9/20/2022 | |
| $4,141.66 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 9/20/2022 | |
| $1,181.10 | GROSS PAYROLL | Wright, Brooklyn Nichole | Rigby | ID | 0 | 9/20/2022 | |
| $1,213.33 | GROSS PAYROLL | Wu, Stephanie Alyssa | Rexburg | ID | 0 | 9/20/2022 | |
| $3,595.17 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 9/20/2022 | |
| $1,929.97 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 9/20/2022 | |
| $1,080.50 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 9/20/2022 | |
| $1,169.18 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 9/20/2022 | |
| $1,971.66 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 9/20/2022 | |
| $6,050.00 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 9/20/2022 | |
| $4,250.00 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 9/20/2022 | |
| $6,018.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 9/20/2022 | |
| $6,752.33 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 9/20/2022 | |
| $4,366.83 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 9/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 9/20/2022 | |
| $3,148.86 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 9/20/2022 | |
| $41.70 | GROSS PAYROLL | Belnap, Jaxson Derek | Rigby | ID | 62175 | 9/20/2022 | |
| $969.93 | GROSS PAYROLL | Clements, Hal Cecil | Rigby | ID | 62176 | 9/20/2022 | |
| $1,390.76 | GROSS PAYROLL | Clements, Jennifer Elise | Rigby | ID | 62177 | 9/20/2022 | |
| $137.50 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 62178 | 9/20/2022 | |
| $351.33 | GROSS PAYROLL | Halversen, Makayla Leigh | Rigby | ID | 62179 | 9/20/2022 | |
| $416.67 | GROSS PAYROLL | Hoge, Emily Brooke | Rigby | ID | 62180 | 9/20/2022 | |
| $177.96 | GROSS PAYROLL | Martin, Shalese Hope | Rigby | ID | 62181 | 9/20/2022 | |
| $333.33 | GROSS PAYROLL | Mendoza, Marci Nield | Menan | ID | 62182 | 9/20/2022 | |
| $500.00 | GROSS PAYROLL | Moikeha, Konae Luanna | Pearl City | HI | 62183 | 9/20/2022 | |
| $67.89 | GROSS PAYROLL | Searle, Brecken Mark | Rigby | ID | 62184 | 9/20/2022 | |
| $258.82 | GROSS PAYROLL | Clark, Maurette Bateman | Rigby | ID | 62185 | 9/20/2022 | |
| $6.94 | GROSS PAYROLL | Young, Markus Landon | Rigby | ID | 62186 | 9/20/2022 | |
| $433.33 | GROSS PAYROLL | Cochrane, Nicholas G | Rigby | ID | 62187 | 9/20/2022 | |
| $500.00 | GROSS PAYROLL | Harris, Heather Maiele | Lewisville | ID | 62188 | 9/20/2022 | |
| $333.33 | GROSS PAYROLL | Johnson, Landon Von | Rigby | ID | 62189 | 9/20/2022 | |
| $333.33 | GROSS PAYROLL | McUne, Ashlee Sage | Benson | UT | 62190 | 9/20/2022 | |
| $266.67 | GROSS PAYROLL | Nelson, Kamrin Kristina | Rigby | ID | 62191 | 9/20/2022 | |
| $266.67 | GROSS PAYROLL | Nisbet, Scott Leslie | Idaho Falls | ID | 62192 | 9/20/2022 | |
| $1,133.33 | GROSS PAYROLL | Sanders, Emily Mae | Rigby | ID | 62193 | 9/20/2022 | |
| $459.64 | GROSS PAYROLL | Thompson, Dalton Xane | Rigby | ID | 62194 | 9/20/2022 | |
| $278.27 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62195 | 9/20/2022 | |
| $233.33 | GROSS PAYROLL | Workman, Emily Kristine | Rigby | ID | 62196 | 9/20/2022 | |
| $254.55 | GROSS PAYROLL | Hodges, Hailey Joan | Rigby | ID | 62197 | 9/20/2022 | |
| $509.53 | GROSS PAYROLL | Alexander, Caleb Richard | Rigby | ID | 62198 | 9/20/2022 | |
| $251.81 | GROSS PAYROLL | Archibald, Blyss Janae | Rigby | ID | 62199 | 9/20/2022 | |
| $512.03 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62200 | 9/20/2022 | |
| $89.44 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 62201 | 9/20/2022 | |
| $914.14 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 62202 | 9/20/2022 | |
| $1,070.78 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 62203 | 9/20/2022 | |
| $762.81 | GROSS PAYROLL | Heath, Beth Bateman | Rigby | ID | 62204 | 9/20/2022 | |
| $3,724.00 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 62205 | 9/20/2022 | |
| $1,025.49 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 62206 | 9/20/2022 | |
| $2,429.85 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62207 | 9/20/2022 | |
| $5,800.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 62208 | 9/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Lechuga, Roxanne | Rexburg | ID | 62209 | 9/20/2022 | |
| $853.48 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62210 | 9/20/2022 | |
| $3,452.53 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 62211 | 9/20/2022 | |
| $2,260.85 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62212 | 9/20/2022 | |
| $2,331.15 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62213 | 9/20/2022 | |
| 100 | $120.00 | District Office Supplies | Snake River VFW Post 1004 | Rigby | ID | 93423 | 9/21/2022 |
| August 2022 | $44.88 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/21/2022 |
| August 2022 | $9.79 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/21/2022 |
| August 2022 | $29.13 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/21/2022 |
| August 2022 | $47.25 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/21/2022 |
| August 2022 | $65.11 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/21/2022 |
| August 2022 | $70.64 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/21/2022 |
| August 2022 | $142.09 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/21/2022 |
| August 2022 | $86.68 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/21/2022 |
| August 2022 | $243.20 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/21/2022 |
| August 2022 | $1,311.03 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/21/2022 |
| August 2022 | $9.50 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/21/2022 |
| August 2022 | $32.21 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 9/21/2022 |
| August 2022 (1) | $62.89 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/21/2022 |
| SupplyRiemb | $79.48 | Transportation Travel & Training 50 | Jackson, Margo | Roberts | ID | 93422 | 9/21/2022 |
| SupplyRiemb | $140.70 | Trans Supplies for RSD | Jackson, Margo | Roberts | ID | 93422 | 9/21/2022 |
| 090736 | $171.56 | Athletics | Staker, Jami | Menan | ID | 93427 | 9/22/2022 |
| 32473736 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 93424 | 9/22/2022 |
| 658644 (1) | $1,230.00 | RHS Athletic Facilities | Lynx LLC | Rigby | ID | 93426 | 9/22/2022 |
| Supply reimb 9.22 | $23.85 | Supplies & Materials | Kinghorn, Lannon Jo | Rigby | ID | 93425 | 9/22/2022 |
| Supply reimb 9.22 | $2,192.81 | Elem Curriculum Supplies | Thomson, Laurie | Ucon | ID | 93428 | 9/22/2022 |
| J. Hovis Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93430 | 9/23/2022 |
| RMS Float YrBk | $10.00 | Yearbook | Rigby High School | RIGBY | ID | 93429 | 9/23/2022 |
| 1078 | $269.51 | Purchased Services | MC Hometown Printing | Rigby ID | ID | 136 | 9/23/2022 |
| 1081 | $288.85 | Purchased Services | MC Hometown Printing | Rigby ID | ID | 136 | 9/23/2022 |
| 1155 Vball sponsor T | $704.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488053 | 9/23/2022 |
| 2265 Rigby CC Invite | $277.50 | Supplies & Materials | Vector Timing & Race Management | Rexburg | ID | 1488054 | 9/23/2022 |
| 84505926 | $84.80 | Supplies & Materials | Sheet Music Plus | Winona | MN | 1488052 | 9/23/2022 |
| August Buses | $344.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488049 | 9/23/2022 |
| August Buses | $325.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488049 | 9/23/2022 |
| August Buses | $222.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488049 | 9/23/2022 |
| August Buses | $150.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488049 | 9/23/2022 |
| August Buses | $98.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488049 | 9/23/2022 |
| August Buses | $208.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488049 | 9/23/2022 |
| August Buses | $226.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488049 | 9/23/2022 |
| August Buses | $188.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488049 | 9/23/2022 |
| August Buses | $202.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488049 | 9/23/2022 |
| Choreography | $420.00 | Supplies & Materials | Lexie Murphy Choreography | Bountiful | UT | 1488051 | 9/23/2022 |
| Choreography | -($420.00) | Supplies & Materials | Lexie Murphy Choreography | Bountiful | UT | 1488051 | 9/23/2022 |
| Registration refund | $25.00 | Supplies & Materials | Hagen, Kaison | Rigby | ID | 1488048 | 9/23/2022 |
| Registration refund | $35.00 | Supplies & Materials | Hagen, Kaison | Rigby | ID | 1488048 | 9/23/2022 |
| Registration refund | $60.00 | Supplies & Materials | Hagen, Kaison | Rigby | ID | 1488048 | 9/23/2022 |
| Shirts/Sweatshirts | $957.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488050 | 9/23/2022 |
| RMS Float NJHS | $10.00 | Honor Society | Rigby High School | RIGBY | ID | 93431 | 9/26/2022 |
| V452002 | $30.00 | Supplies & Materials | South Fork Elementary Lunch | Rigby | ID | 2107 | 9/26/2022 |
| 2161:00740609 | $72.00 | General Bill To School | Treasure Valley Coffee, Inc | Boise | ID | 93441 | 9/28/2022 |
| 32522938 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93434 | 9/28/2022 |
| Batch 9.19 | $95.00 | Medicaid Match | Rigby High School | RIGBY | ID | 93439 | 9/28/2022 |
| Batch Entry 9.19 | $250.00 | Medicaid Match | Rigby Middle School | Rigby | ID | 93440 | 9/28/2022 |
| Batch Entry 9.19 | -($250.00) | Medicaid Match | Rigby Middle School | Rigby | ID | 93440 | 9/28/2022 |
| Batch Entry 9.20 | $90.00 | Medicaid Match | Rigby Middle School | Rigby | ID | 93440 | 9/28/2022 |
| Batch Entry 9.20 | -($90.00) | Medicaid Match | Rigby Middle School | Rigby | ID | 93440 | 9/28/2022 |
| DualLanguageTraining | $65.00 | Secondary Prof Dev Travel | Corona, Pedro | Idaho Falls | ID | 93432 | 9/28/2022 |
| DualLanguageTraining | $65.00 | Secondary Prof Dev Travel | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 93433 | 9/28/2022 |
| DualLanguageTraining | $65.00 | Secondary Prof Dev Travel | Ponce Vera, Omar Alonso | Idaho Falls | ID | 93438 | 9/28/2022 |
| Mileage 9.12-9.19 | $50.95 | Title II Travel | Killian, McKell | Rigby | ID | 93436 | 9/28/2022 |
| Mileage 9.13 | $54.00 | In District Mileage Reimbursement | Ohman, Andrea | Idaho Falls | ID | 93437 | 9/28/2022 |
| Mileage 9.14-9.22 | $45.00 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 93435 | 9/28/2022 |
| Mileage 9.2-9.12 | $45.45 | Title II Travel | Killian, McKell | Rigby | ID | 93436 | 9/28/2022 |
| Mileage 9.20-9.27 | $51.35 | Title II Travel | Killian, McKell | Rigby | ID | 93436 | 9/28/2022 |
| 38357 | $194.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1488055 | 9/28/2022 |
| Cross Country entry | $70.00 | Supplies & Materials | Snake River High School | Blackfoot | ID | 1488060 | 9/28/2022 |
| Drama paint reimb | $51.93 | Supplies & Materials | Price, Riley | Roberts | ID | 1488058 | 9/28/2022 |
| State Range | $70.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1488056 | 9/28/2022 |
| StuCo royalty sashes | $32.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488057 | 9/28/2022 |
| StuCo spirit gear | $1,722.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488057 | 9/28/2022 |
| Team Photos | $120.00 | Supplies & Materials | Pulsipher, Logan | Rigby | ID | 1488059 | 9/28/2022 |
| Yearbook fees | $892.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488057 | 9/28/2022 |
| V384708 | $1,000.00 | Purchased Services | DragonFly Athletics | Hartselle | AL | 0 | 9/28/2022 |
| A.AndersenACTReimb | $63.00 | Advanced Opportunities Services | Andersen, Shannon | Rigby | ID | 93443 | 9/29/2022 |
| S.Anguiano Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93444 | 9/29/2022 |
| 12th Man reimb 2 | $2,746.19 | Supplies & Materials | Boudrero, Andrea | Rigby | ID | 1488061 | 9/29/2022 |
| PrePdLnchRfnd | $56.55 | Student Lunch Sales | Goodwin, Sandra | Rigby | ID | 93445 | 9/30/2022 |
| RMS Field Trip | $48.00 | Field Trip | Museum of Idaho | Idaho Falls | ID | 93446 | 10/3/2022 |
| CASE Conf PD | $153.00 | IDEA Professional Development | Douglass, Kathleen | Idaho Falls | ID | 93452 | 10/4/2022 |
| D.NordhagenOutofStat | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93465 | 10/4/2022 |
| DualLanguageTraining | $65.00 | Secondary Prof Dev Travel | Ponce, Sergio | Rexburg | ID | 93462 | 10/4/2022 |
| IBSA - Driver | $630.00 | Board Travel | Grant, David | Rigby | ID | 93456 | 10/4/2022 |
| ISBA - Driver | $630.00 | Board Travel | Ellis, Roy | Rigby | ID | 93454 | 10/4/2022 |
| ISBA - Flyer | $153.00 | Board Travel | Byram, Bruce J | Rigby | ID | 93449 | 10/4/2022 |
| ISBA - Flyer | $153.00 | Board Travel | Clark, Leon | Rigby | ID | 93450 | 10/4/2022 |
| ISBA - Flyer | $153.00 | Board Travel | Martin, Chad | Rigby | ID | 93458 | 10/4/2022 |
| ISBA - Flyer | $153.00 | Board Travel | Pauley, Monica D | Idaho Falls | ID | 93460 | 10/4/2022 |
| ISBA - Flyer | $153.00 | Board Travel | Poole, Leanna | Menan | Id | 93463 | 10/4/2022 |
| ISBA - Flyer | $153.00 | Board Travel | Robison, Angie | Roberts | ID | 93464 | 10/4/2022 |
| Mileage 8.31-9.30 | $23.25 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 93448 | 10/4/2022 |
| Mileage 8.31-9.30 | $54.90 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 93451 | 10/4/2022 |
| Supply Reimb 10.4 | $42.40 | Library | Peck, Angilee | Rigby | ID | 93461 | 10/4/2022 |
| Supply Reimb 10.4 | $88.96 | Teacher Supplies | Stoddard, Brenda | Menan | ID | 93466 | 10/4/2022 |
| SupplyReimb 10.4 | $66.74 | General Supplies & Materials | Warner, Desiray | Rigby | ID | 93468 | 10/4/2022 |
| Transition Institute | $102.00 | IDEA Professional Development | Abshire, Phillip | Idaho Falls | ID | 93447 | 10/4/2022 |
| Transition Institute | $102.00 | IDEA Professional Development | Duffey, Julian Beecher | Idaho Falls | ID | 93453 | 10/4/2022 |
| Transition Institute | $102.00 | IDEA Professional Development | Gerard, Heather | Idaho Falls | ID | 93455 | 10/4/2022 |
| Transition Institute | $102.00 | IDEA Professional Development | Langford, Angela | Rexburg | ID | 93457 | 10/4/2022 |
| Transition Institute | $102.00 | IDEA Professional Development | Ohman, Andrea | Idaho Falls | ID | 93459 | 10/4/2022 |
| Transition institute | -($102.00) | IDEA Professional Development | Wadsworth, Angel | Idaho Falls | ID | 93467 | 10/4/2022 |
| Transition institute | $102.00 | IDEA Professional Development | Wadsworth, Angel | Idaho Falls | ID | 93467 | 10/4/2022 |
| 100 | $509.33 | Purchased Services | Rigby High School | RIGBY | ID | 144 | 10/4/2022 |
| 1088 | $219.00 | Purchased Services | MC Hometown Printing | Rigby ID | ID | 143 | 10/4/2022 |
| 1152 | $182.00 | Purchased Services | The Burpal Flower | Rigby | ID | 145 | 10/4/2022 |
| 2209-273276 | $44.56 | Purchased Services | Intermountain Wood | Idaho Falls | ID | 138 | 10/4/2022 |
| 2209-273276 | -($44.56) | Purchased Services | Intermountain Wood | Idaho Falls | ID | 138 | 10/4/2022 |
| 2209-273674 | $260.78 | Purchased Services | Intermountain Wood | Idaho Falls | ID | 138 | 10/4/2022 |
| 2209-273674 | -($260.78) | Purchased Services | Intermountain Wood | Idaho Falls | ID | 138 | 10/4/2022 |
| 23708,23775,23916 | $1,432.53 | Purchased Services | Kettle Embroidery LLC | Rexburg | ID | 140 | 10/4/2022 |
| 831222 | $50.00 | Purchased Services | KYLIE STOCK | RIGBY | ID | 141 | 10/4/2022 |
| District Dues | $210.00 | Purchased Services | 6th District Board of Control | Rigby | ID | 137 | 10/4/2022 |
| Reimb 82922 | $54.04 | Purchased Services | Lucy Ofelia Felix | Rexburg | ID | 142 | 10/4/2022 |
| Sales Tax- August | $281.89 | Purchased Services | Jefferson School District 251 | Rigby | ID | 139 | 10/4/2022 |
| MayBillback2022 | $100.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1996 | 10/4/2022 |
| MayBillback2022 | $66.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1996 | 10/4/2022 |
| MayBillback2022 | $70.49 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1996 | 10/4/2022 |
| MayBillback2022 | $39.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1996 | 10/4/2022 |
| MayBillback2022 | $25.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1996 | 10/4/2022 |
| MayBillback2022 | $48.43 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1996 | 10/4/2022 |
| MayBillback2022 | $6.97 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1996 | 10/4/2022 |
| MayBillback2022 | $13.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1996 | 10/4/2022 |
| MayBillback2022 | $13.76 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1996 | 10/4/2022 |
| MayBillback2022 | $12.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1996 | 10/4/2022 |
| reemb_10_4_22 | $55.97 | Supplies & Materials | Anita Lindstrom | Rigby | ID | 1997 | 10/4/2022 |
| 84529073 | $152.11 | Supplies & Materials | Sheet Music Plus | Winona | MN | 1488073 | 10/4/2022 |
| Act Card Refund | $35.00 | Supplies & Materials | Hanni, Jackson | Rigby | ID | 1488066 | 10/4/2022 |
| CoachTees | $42.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488071 | 10/4/2022 |
| Costco reimb | $97.97 | Supplies & Materials | Egan, Tiffaney | Rigby | ID | 1488064 | 10/4/2022 |
| Cross Country meet | $70.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1488067 | 10/4/2022 |
| Cross Country meet | $70.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1488067 | 10/4/2022 |
| Dance Tees | $255.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488071 | 10/4/2022 |
| Drivers Ed refund | $70.00 | Supplies & Materials | Andersen, Jorgen | Rigby | ID | 1488062 | 10/4/2022 |
| Entry | $25.00 | Supplies & Materials | Idaho Battle of the Books | Boise | ID | 1488068 | 10/4/2022 |
| FFA Memberships | $1,360.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1488069 | 10/4/2022 |
| Gem State Band | $725.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1488067 | 10/4/2022 |
| Tailgate reimb | $398.59 | Supplies & Materials | Rasmussen, Corbin | Idaho Falls | ID | 1488072 | 10/4/2022 |
| Track Repair | $652.00 | Supplies & Materials | JEFFERSON EDUCATION FOUNDATION | RIGBY | ID | 1488070 | 10/4/2022 |
| Vars vball retreat | $800.00 | Supplies & Materials | Crane Meadows Thompson Cabin | Idaho Falls | ID | 1488063 | 10/4/2022 |
| Vball tourn profit | $461.28 | Supplies & Materials | Farnsworth Middle School | Rigby | ID | 1488065 | 10/4/2022 |
| V526867 | $24.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1668 | 10/4/2022 |
| V637172 | $150.00 | Fees & Charges | Mendez, Victor | Idaho Falls | ID | 3870 | 10/6/2022 |
| V181408 | $708.32 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1669 | 10/6/2022 |
| 32522937 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 93472 | 10/7/2022 |
| 32529651 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93472 | 10/7/2022 |
| ACTE Natl Conf PD | $178.00 | Business Technology - RHS (PERK) | Cook, Stefani S | Idaho Falls | ID | 93471 | 10/7/2022 |
| ACTE Natl Conf PD | $178.00 | Business Technology - RHS (PERK) | Mecham, Lori | Rigby | ID | 93474 | 10/7/2022 |
| ACTE Natl Conf PD | $178.00 | Business Technology - RHS (PERK) | Walker, Jennifer Ann | Rigby | ID | 93475 | 10/7/2022 |
| ACTE Natl Conf PD | $178.00 | Business Technology - RHS (PERK) | Williams, Daniel | Rexburg | ID | 93476 | 10/7/2022 |
| Building Permit | $583.55 | Business Services | Jefferson County Planning & Zoning | Rigby | ID | 93469 | 10/7/2022 |
| ID HSMath Badging PD | $127.00 | Secondary Prof Dev Travel | Jaynes, Levi | Rigby | ID | 93473 | 10/7/2022 |
| ID HSMathBadging PD | $127.00 | Secondary Prof Dev Travel | Barrus, Cathy | Rigby | ID | 93470 | 10/7/2022 |
| 01 | $468.54 | Vendor Services | Stanger, Ione | Idaho Falls | ID | 93529 | 10/10/2022 |
| 01 - Project 22001 | $162,582.98 | New School Prelim Services | NBW Architects P.A. | IDAHO FALLS | ID | 93514 | 10/10/2022 |
| 01813421 | $1,191.40 | Food | Grasmick Produce | Boise | ID | 93504 | 10/10/2022 |
| 01815975 | $1,003.25 | Food | Grasmick Produce | Boise | ID | 93504 | 10/10/2022 |
| 01819074 | 1876.22 | Food | Grasmick Produce | Boise | ID | 93504 | 10/10/2022 |
| 01821060 | $1,008.50 | Food | Grasmick Produce | Boise | ID | 93504 | 10/10/2022 |
| 045-394033 | $700.00 | Non Reimb Transportation Services | Tyler Technologies, Inc. | Dallas | TX | 93535 | 10/10/2022 |
| 1 - 09/06/2022 | $1,398.60 | Vendor Services | Sarah Dean | Rigby | ID | 93521 | 10/10/2022 |
| 1007 | $1,885.00 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 93494 | 10/10/2022 |
| 101 -Student Council | $140.00 | District Office Supplies | Rigby Middle School | Rigby | ID | 93518 | 10/10/2022 |
| 1043600 | $87.77 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 93493 | 10/10/2022 |
| 1043709 | $34.12 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 93493 | 10/10/2022 |
| 1043713 | $88.58 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 93493 | 10/10/2022 |
| 1044018 | $288.90 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 93493 | 10/10/2022 |
| 10716 | $1,644.76 | Vendor Services | eLuma, LLC | Pasadena | CA | 93498 | 10/10/2022 |
| 121 | $180.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 93540 | 10/10/2022 |
| 17514 | $1,344.00 | Maintenance Supplies Rigby Middle School | ADPLemco, Inc. | Draper | UT | 93486 | 10/10/2022 |
| 17594 | $3,503.50 | Maintenance Services Rigby Middle School | ADPLemco, Inc. | Draper | UT | 93486 | 10/10/2022 |
| 18-0157 September 22 | $441.04 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 93478 | 10/10/2022 |
| 18-0160 September 22 | $250.06 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 93478 | 10/10/2022 |
| 2 - 10/04/2022 | $6,426.00 | Vendor Services | Sarah Dean | Rigby | ID | 93521 | 10/10/2022 |
| 2017 | $1,947.81 | Athletics | Stailey, Wendy S | Rigby | ID | 93527 | 10/10/2022 |
| 220914-0008 | $328.42 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 93500 | 10/10/2022 |
| 2262 | $100.00 | Board Services | ISBA | Boise | ID | 93508 | 10/10/2022 |
| 23137 | $189.00 | Professional Services Jefferson Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93534 | 10/10/2022 |
| 23138 | $189.00 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 93534 | 10/10/2022 |
| 23142 | $3,503.00 | Professional Services Jefferson Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93534 | 10/10/2022 |
| 23147 | $109.00 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 93534 | 10/10/2022 |
| 23148 | $290.90 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 93534 | 10/10/2022 |
| 23149 | $229.00 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 93534 | 10/10/2022 |
| 231491 | $149.00 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 93534 | 10/10/2022 |
| 23155 | $229.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93534 | 10/10/2022 |
| 23156 | $556.30 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93534 | 10/10/2022 |
| 23157 | $4,724.24 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93534 | 10/10/2022 |
| 23163 | $1,439.01 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 93534 | 10/10/2022 |
| 23164 | $504.86 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93534 | 10/10/2022 |
| 23166 | $364.86 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93534 | 10/10/2022 |
| 23167 | $2,340.18 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93534 | 10/10/2022 |
| 23170 | $566.21 | Maintenance Services Cottonwood | Thurgood Mechanical Service, Inc. | Rigby | ID | 93534 | 10/10/2022 |
| 23171 | $3,100.88 | Maintenance Services Midway Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93534 | 10/10/2022 |
| 23172 | $726.17 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93534 | 10/10/2022 |
| 240133746 0 | $184.69 | Food | Sysco Intmn. Food Service | BOISE | ID | 93530 | 10/10/2022 |
| 240142648 7 | $5,225.23 | Food | Sysco Intmn. Food Service | BOISE | ID | 93530 | 10/10/2022 |
| 24290 | $360.40 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 93510 | 10/10/2022 |
| 251243-1 | $875.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 93506 | 10/10/2022 |
| 251244-2 | $840.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 93506 | 10/10/2022 |
| 26254201 | $257.55 | Food | Shamrock Foods Company | Seattle | WA | 93524 | 10/10/2022 |
| 26254202 | 2025.03 | Food | Shamrock Foods Company | Seattle | WA | 93524 | 10/10/2022 |
| 26274903 | $742.99 | Food | Shamrock Foods Company | Seattle | WA | 93524 | 10/10/2022 |
| 26276902 | $1,242.44 | Food | Shamrock Foods Company | Seattle | WA | 93524 | 10/10/2022 |
| 26314417 | $71.05 | Food | Shamrock Foods Company | Seattle | WA | 93524 | 10/10/2022 |
| 26314418 | $1,066.30 | Food | Shamrock Foods Company | Seattle | WA | 93524 | 10/10/2022 |
| 26314419 | $257.13 | Food | Shamrock Foods Company | Seattle | WA | 93524 | 10/10/2022 |
| 26314420 | $36.19 | Food | Shamrock Foods Company | Seattle | WA | 93524 | 10/10/2022 |
| 27.169 | $3,870.70 | Supplies and Materials | Veritiv Operating Company | Los Angeles | CA | 93538 | 10/10/2022 |
| 280456 | $75.20 | Business Services | Jefferson Star | Pocatello | ID | 93509 | 10/10/2022 |
| 3.18.2020 | $1,356.50 | Non Student Occ Bldgs Maint Serv | Denning Well Drilling, Inc. | Ucon | ID | 93496 | 10/10/2022 |
| 308104100646 | $501.69 | SPFF Student Occupied | School Specialty Education Essentials | Appleton | WI | 93522 | 10/10/2022 |
| 308104100646 | $1,065.09 | SPFF Student Occupied | School Specialty Education Essentials | Appleton | WI | 93522 | 10/10/2022 |
| 32574901 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93483 | 10/10/2022 |
| 32574902 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93483 | 10/10/2022 |
| 341870 | $182.00 | IQPS CTE Supplies Godfrey | SouthCo Metals LLC | Idaho Falls | ID | 93526 | 10/10/2022 |
| 351936 | $4,325.25 | General Supplies | The Ceramic Shop | Norristown | PA | 93531 | 10/10/2022 |
| 4199350428 | $689.85 | Vendor Bill To School | Old Faithful Beverage Co | Idaho Falls | ID | 93543 | 10/10/2022 |
| 475533 | $200.00 | Shakespeare Team | Utah Shakespeare Festival | Cedar City | UT | 93536 | 10/10/2022 |
| 5147 | $2,932.50 | RHS Athletic Facilities | NBW Architects P.A. | IDAHO FALLS | ID | 93514 | 10/10/2022 |
| 5217 | $5,379.60 | SPFF Non Student Occupied | X-treme Electric | Rigby | ID | 93541 | 10/10/2022 |
| 5245 | $7,728.00 | SPFF Student Occupied | X-treme Electric | Rigby | ID | 93541 | 10/10/2022 |
| 575805661 | $3,988.35 | Telephone | Granite Telecommunication | Boston | MA | 93503 | 10/10/2022 |
| 602475 | $18,746.75 | Software Support | RYCOR Solutions Corp | Chandler | AZ | 93520 | 10/10/2022 |
| 692535 | $86,265.70 | Emergency Levy-Track | FieldTurf USA, Inc. | Calhoun | GA | 93501 | 10/10/2022 |
| 692538 | $4,540.30 | Emergency Levy-Track | FieldTurf USA, Inc. | Calhoun | GA | 93501 | 10/10/2022 |
| 6944 | $185.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 93537 | 10/10/2022 |
| 710256969 | $300.00 | GENERAL SUPPLIES | Houghton Mifflin Harcourt | Chicago | IL | 93505 | 10/10/2022 |
| 710256969 | $300.00 | GENERAL SUPPLIES | Houghton Mifflin Harcourt | Chicago | IL | 93505 | 10/10/2022 |
| 716498 | $350.00 | CTE Equipment Business Technology | VLCM | Salt Lake City | UT | 93539 | 10/10/2022 |
| 716498 | $438.00 | CTE Equipment Business Technology | VLCM | Salt Lake City | UT | 93539 | 10/10/2022 |
| 716498 | $219.00 | CTE Equipment Business Technology | VLCM | Salt Lake City | UT | 93539 | 10/10/2022 |
| 716498 | $438.00 | CTE Equipment Business Technology | VLCM | Salt Lake City | UT | 93539 | 10/10/2022 |
| 717554 | $6,832.60 | State Technology Supplies | VLCM | Salt Lake City | UT | 93539 | 10/10/2022 |
| 8.30.2022 | $4,160.00 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 93488 | 10/10/2022 |
| 8084863 | $1,828.22 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93515 | 10/10/2022 |
| 8100456 | $3,561.66 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93515 | 10/10/2022 |
| 874364 | $1,296.25 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 93513 | 10/10/2022 |
| 89415290000456 | $1,435.95 | Food | Bimbo Bakeries USA | Boston | MA | 93492 | 10/10/2022 |
| 89415290000506 | $624.96 | Food | Bimbo Bakeries USA | Boston | MA | 93492 | 10/10/2022 |
| 89415290000555 | $384.04 | Food | Bimbo Bakeries USA | Boston | MA | 93492 | 10/10/2022 |
| 89415290000590 | $251.02 | Food | Bimbo Bakeries USA | Boston | MA | 93492 | 10/10/2022 |
| 9.12-9.16 | $1,644.12 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 93532 | 10/10/2022 |
| 9.22.2022 | $375.00 | District Office Supplies | Moore, Rachel Bailey | Rexburg | ID | 93512 | 10/10/2022 |
| 9/30/2022 | $9,088.50 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 93488 | 10/10/2022 |
| 90207602 | $14.95 | Elem Curriculum Supplies | Curriculum Associates, Inc. | Woburn | MA | 93495 | 10/10/2022 |
| 90207602 | $14.95 | Elem Curriculum Supplies | Curriculum Associates, Inc. | Woburn | MA | 93495 | 10/10/2022 |
| 90207602 | $126.75 | Elem Curriculum Supplies | Curriculum Associates, Inc. | Woburn | MA | 93495 | 10/10/2022 |
| 90207602 | $298.00 | Elem Curriculum Supplies | Curriculum Associates, Inc. | Woburn | MA | 93495 | 10/10/2022 |
| 90207602 | $278.55 | Supplies | Curriculum Associates, Inc. | Woburn | MA | 93495 | 10/10/2022 |
| 90207602 | $164.70 | Supplies | Curriculum Associates, Inc. | Woburn | MA | 93495 | 10/10/2022 |
| 90207602 | $164.70 | Supplies | Curriculum Associates, Inc. | Woburn | MA | 93495 | 10/10/2022 |
| 90605108 | $2,554.02 | Elem Curriculum Supplies | Softchoice | Chicago | IL | 93525 | 10/10/2022 |
| 90734203 | $1,497.60 | General Supplies | Softchoice | Chicago | IL | 93525 | 10/10/2022 |
| 90734203 | $9,169.30 | Licenses | Softchoice | Chicago | IL | 93525 | 10/10/2022 |
| 90734203 | $5,990.40 | Licenses | Softchoice | Chicago | IL | 93525 | 10/10/2022 |
| 933 | $22,500.00 | Elem Curriculum Textbooks | Benchmark Education Company | New Rochelle | NY | 93491 | 10/10/2022 |
| 933 | $27,610.00 | Elem Curriculum Textbooks | Benchmark Education Company | New Rochelle | NY | 93491 | 10/10/2022 |
| 962334953 | 463.01 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 93511 | 10/10/2022 |
| 962334953 | 463.02 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 93511 | 10/10/2022 |
| 984380 | $2,271.89 | Food | Gossner Foods, Inc | Logan | UT | 93502 | 10/10/2022 |
| 991 | ($14,070.00) | Sec Curriculum Textbooks | Benchmark Education Company | New Rochelle | NY | 93491 | 10/10/2022 |
| 991 | $25,320.00 | Sec Curriculum Textbooks | Benchmark Education Company | New Rochelle | NY | 93491 | 10/10/2022 |
| 991 | $13,833.50 | Sec Curriculum Textbooks | Benchmark Education Company | New Rochelle | NY | 93491 | 10/10/2022 |
| 991 | $285.00 | Sec Curriculum Textbooks | Benchmark Education Company | New Rochelle | NY | 93491 | 10/10/2022 |
| Art 9.30.22 | $509.33 | Art | Farnsworth Middle School | Rigby | Id | 93499 | 10/10/2022 |
| Art Dept Inv 100 | $509.33 | Art Supplies | Rigby High School | RIGBY | ID | 93517 | 10/10/2022 |
| B. Mendoza VBall | $95.00 | FMS Girls Volleyball | Rigby High School | RIGBY | ID | 93517 | 10/10/2022 |
| Bob Conley - RMS | $100.00 | Athletic Participation | Highland High School | Pocatello | ID | 93542 | 10/10/2022 |
| CheerReimb 9.27 | $406.73 | Athletics | Staker, Jami | Menan | ID | 93528 | 10/10/2022 |
| CI22083330 | $10,000.00 | Sec Curriculum Supplies | AquaPhoenix Scientific, Inc. | Hanover | PA | 93489 | 10/10/2022 |
| Client 209 | $1,044.00 | District Prof Dev Travel | The Grove Hotel | Boise | ID | 93533 | 10/10/2022 |
| Client 209 | $3,012.00 | Elementary Prof Dev Travel | The Grove Hotel | Boise | ID | 93533 | 10/10/2022 |
| Client 209 | $3,102.00 | Secondary Prof Dev Travel | The Grove Hotel | Boise | ID | 93533 | 10/10/2022 |
| Client 209 | $1,782.00 | Transportation Travel & Training 85 | The Grove Hotel | Boise | ID | 93533 | 10/10/2022 |
| CO329042 | $8,076.76 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 93513 | 10/10/2022 |
| FY23 Schl/Wrk Trans | $3,519.18 | District Office Services | Idaho Division of Voc Rehabilitation | Boise | ID | 93507 | 10/10/2022 |
| Hope Squad Shirts | $219.00 | FMS Counselors | Farnsworth Middle School | Rigby | Id | 93499 | 10/10/2022 |
| Immersion 9.30.22 | $54.04 | Immersion | Farnsworth Middle School | Rigby | Id | 93499 | 10/10/2022 |
| IN100786 | $40,974.93 | State Technology Supplies | VLCM | Salt Lake City | UT | 93539 | 10/10/2022 |
| IN103413 | $192.16 | Supplies and Materials | VLCM | Salt Lake City | UT | 93539 | 10/10/2022 |
| IN103413 | $182.50 | Supplies and Materials | VLCM | Salt Lake City | UT | 93539 | 10/10/2022 |
| INV25282 | $62,144.00 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 93490 | 10/10/2022 |
| INV26174 | $500.00 | Maintenance Services Farnsworth Middle School | Audio Enhancement | West Jordan | UT | 93490 | 10/10/2022 |
| INV26175 | $500.00 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 93490 | 10/10/2022 |
| INV26179 | $8,123.00 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 93490 | 10/10/2022 |
| INV26180 | $5,940.00 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 93490 | 10/10/2022 |
| INV26223 | $348.00 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 93490 | 10/10/2022 |
| INV26226 | $696.00 | Emergency Levy Maintenance Supplies | Audio Enhancement | West Jordan | UT | 93490 | 10/10/2022 |
| INV26226 | $540.00 | Emergency Levy Maintenance Supplies | Audio Enhancement | West Jordan | UT | 93490 | 10/10/2022 |
| INV62172 | $396.00 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 93490 | 10/10/2022 |
| ISBA Conf PD 2022 | $153.00 | Board Travel | Peterson, Michael | Rigby | ID | 93481 | 10/10/2022 |
| LBLA2317451 | $78.56 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93487 | 10/10/2022 |
| LBLA2317451 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93487 | 10/10/2022 |
| LBLA2319477 | $73.02 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93487 | 10/10/2022 |
| LBLA2319477 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93487 | 10/10/2022 |
| LBLA2321438 | $64.78 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93487 | 10/10/2022 |
| LBLA2321438 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93487 | 10/10/2022 |
| LBLA2323434 | $75.41 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93487 | 10/10/2022 |
| LBLA2323434 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93487 | 10/10/2022 |
| LBLA2325430 | $59.85 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93487 | 10/10/2022 |
| LBLA2325430 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93487 | 10/10/2022 |
| Meal Reimb | $8.47 | Non Reim Transportation Supplies | Hall, Adam B | Rigby | ID | 93484 | 10/10/2022 |
| October 2022 | $3,949.00 | Purchased Services | Direct Communications | Rockland | ID | 93497 | 10/10/2022 |
| PerkinsHotelReimb | $616.04 | Perkins Travel Ag Science | Knickrehm, Courtney Jo | Idaho Falls | ID | 93485 | 10/10/2022 |
| Preschool TrainingPD | $102.00 | IDEA Professional Development | Brown, Michelle | Idaho Falls | ID | 93477 | 10/10/2022 |
| Preschool TrainingPD | $102.00 | IDEA Professional Development | DeSalles, Lacey | Idaho Falls | ID | 93479 | 10/10/2022 |
| Preschool TrainingPD | $102.00 | IDEA Professional Development | McMinn, Alissa | Rigby | ID | 93480 | 10/10/2022 |
| Preschool TrainingPD | $102.00 | IDEA Professional Development | Ringel, Britney Lyn | Rigby | ID | 93482 | 10/10/2022 |
| RHS Cheer 8.23.22 | $200.00 | Cheer EF Supplies | Rigby High School | RIGBY | ID | 93517 | 10/10/2022 |
| RHS Cheer 9.21 | $1,251.00 | Cheer EF Supplies | Rigby High School | RIGBY | ID | 93517 | 10/10/2022 |
| RMS XC | $40.00 | Athletic Participation | Ririe High School | Ririe | ID | 93544 | 10/10/2022 |
| September 2022 | $212.50 | Vendor Services | Panorama Green | St. George | UT | 93516 | 10/10/2022 |
| September 2022 | $4,666.94 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 93519 | 10/10/2022 |
| W 148391 0503 | $15,507.48 | Vehicles (non bus) | Semi Service | Reading, PA | PA | 93523 | 10/10/2022 |
| W 150150 | $9,910.66 | Vehicles (non bus) | Semi Service | Reading, PA | PA | 93523 | 10/10/2022 |
| Supple Reimb 10.11 | $31.84 | Supplies & Materials | Hutchins, Stacey | Rexburg | ID | 93545 | 10/11/2022 |
| 1031552 supplies | $349.52 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1488086 | 10/11/2022 |
| 1169 Vball logos | $48.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488089 | 10/11/2022 |
| 220920-0005 printer | $178.50 | Supplies & Materials | Fenton's Office Solutions | Idaho Falls | ID | 1488079 | 10/11/2022 |
| 314305 Tuxes | $2,196.35 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1488080 | 10/11/2022 |
| 37180 X-Ctry-Boise | $1,071.00 | Supplies & Materials | BEST WESTERN VISTA INN | BOISE | ID | 1488076 | 10/11/2022 |
| 38396 Dance sashes | $37.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1488077 | 10/11/2022 |
| 58443 X-Ctry Uniform | $2,145.00 | Supplies & Materials | Pacific Coast Sportswear | Fountain Valley | CA | 1488085 | 10/11/2022 |
| 6533 | $1,157.70 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1488075 | 10/11/2022 |
| BPA Tees | $544.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488082 | 10/11/2022 |
| Choreography Dance | $250.00 | Supplies & Materials | Martin, Amber | Rigby | ID | 1488083 | 10/11/2022 |
| Choreography Dance | $150.00 | Supplies & Materials | Stibal, Faith | Rigby | ID | 1488088 | 10/11/2022 |
| Hobby Lobby reim | $157.94 | Supplies & Materials | Egan, Tiffaney | Rigby | ID | 1488078 | 10/11/2022 |
| LMR Decor reimb | $50.47 | Supplies & Materials | Moore, Jennifer | Rigby | ID | 1488084 | 10/11/2022 |
| Play rights/material | $1,176.71 | Supplies & Materials | Arnold, Jesse | Ammon | ID | 1488074 | 10/11/2022 |
| Sr Gifts Swim reimb | $132.26 | Supplies & Materials | Jones, Erica | Rigby | ID | 1488081 | 10/11/2022 |
| Swim warmups | $1,080.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488082 | 10/11/2022 |
| X-Ctry Meet Entry | $50.00 | Supplies & Materials | PRESTON HIGH SCHOOL | PRESTON | ID | 1488087 | 10/11/2022 |
| 9/30/2022 1 | $228.60 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 10 | $295.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 100 | $1,635.00 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1000 | $1,790.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1001 | $87.85 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1002 | $36.89 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1003 | $149.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1004 | $3.96 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1005 | $5.29 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1006 | $24.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1007 | $175.55 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1008 | $94.30 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1009 | $34.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 101 | $403.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1010 | $56.06 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1011 | $60.05 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1012 | $429.62 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1013 | $219.60 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1014 | $2,587.50 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1015 | $0.57 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1016 | $329.67 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1017 | $48.23 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1018 | $17.91 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1019 | $34.99 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 102 | $71.68 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1020 | $36.93 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1021 | $2,000.00 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1022 | $15.13 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1023 | $1,539.00 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1024 | $22.99 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1025 | $10.47 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1026 | $5.00 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1027 | $4.99 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1028 | $28.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1029 | $9.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 103 | $183.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1030 | $96.60 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1031 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1032 | $45.73 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1033 | $164.31 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1034 | $39.98 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1035 | $187.79 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1036 | $187.78 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1037 | $31.44 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1038 | $165.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1039 | $62.54 | LEP Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 104 | $64.28 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1040 | $218.93 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1041 | $137.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1042 | $15.94 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1043 | $312.27 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1044 | $8.46 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1045 | $10.20 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1046 | $384.62 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1047 | $44.72 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1048 | $18.89 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1049 | $2,075.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 105 | $306.12 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1050 | $149.35 | Title I Parent Involvment Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1051 | $98.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1052 | $27.70 | Open | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1053 | $194.61 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1054 | $139.58 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1055 | $139.58 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1056 | $14.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1057 | $7.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1058 | $384.62 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1059 | $208.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 106 | $64.21 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1060 | $1,234.06 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1061 | $1,865.80 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1062 | $676.51 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1063 | $7.72 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1064 | $34.94 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1065 | $10.63 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1066 | $285.91 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1067 | $43.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1068 | $76.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1069 | $192.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 107 | $102.88 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1070 | $23.30 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1071 | $251.39 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1072 | $1.90 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1073 | $326.17 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1074 | $58.55 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1075 | $193.64 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1076 | $81.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1077 | $291.69 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1078 | $6.50 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1079 | $168.00 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 108 | $252.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1080 | $13.28 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1081 | $12.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1082 | $32.85 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1083 | $163.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1084 | $118.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1085 | $12.33 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1086 | $14.55 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1087 | $10.62 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1088 | $384.62 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1089 | $135.44 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 109 | $68.69 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1090 | $19.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1091 | $33.91 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1092 | $200.40 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1093 | $6.27 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1094 | $221.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1095 | $23.11 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1096 | $338.11 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1097 | $270.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1098 | $125.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1099 | $34.72 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 11 | $135.56 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 110 | $20.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1100 | $321.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1101 | $51.06 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1102 | $189.78 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1103 | $13.99 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1104 | $158.43 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1105 | $29.98 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1106 | $144.50 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1107 | $185.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1108 | $5.98 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1109 | $58.93 | LEP Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 111 | $1,455.60 | Custodial Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1110 | $234.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1111 | $9.48 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1112 | $78.37 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1113 | $85.21 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1114 | $271.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1115 | $288.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1116 | $18.78 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1117 | $212.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1118 | $4.88 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1119 | $25.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 112 | $340.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1120 | $157.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1121 | $74.89 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1122 | $275.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1123 | $114.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1124 | $7.17 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1125 | $253.32 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1126 | $99.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1127 | $2.97 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1128 | $9.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1129 | $113.96 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 113 | $254.88 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1130 | $1,190.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1131 | $10.40 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1132 | $287.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1133 | $132.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1134 | $290.57 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1135 | $110.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1136 | $188.64 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1137 | $19.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1138 | $28.85 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1139 | $73.46 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 114 | $257.77 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1140 | $9.23 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1141 | $9.95 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1142 | $41.15 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1143 | $67.80 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1144 | $16.99 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1145 | $10.50 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1146 | $46.42 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1147 | $68.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1148 | $34.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1149 | $20.00 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 115 | $309.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1150 | $32.22 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1151 | $100.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1152 | $19.55 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1153 | $10.34 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1154 | $443.08 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1155 | $41.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1156 | $90.01 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1157 | $285.68 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1158 | $49.90 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1159 | $195.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 116 | $12.71 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1160 | $50.00 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1161 | $147.89 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1162 | $19.77 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1163 | $90.68 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1164 | $4.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1165 | -($426.70) | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1166 | $745.19 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1167 | $35.92 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1168 | $86.44 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1169 | $14.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 117 | $75.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1170 | $333.17 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1171 | $24.53 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1172 | $2,750.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1173 | $39.00 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1174 | $90.55 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1175 | $2,502.40 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1176 | $28.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1177 | $110.00 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1178 | $113.85 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1179 | $6.24 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 118 | $79.78 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1180 | $145.57 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1181 | $9.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1182 | $24.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1183 | $170.44 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1184 | $99.96 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1185 | $10.03 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1186 | $80.56 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1187 | $4.44 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1188 | $55.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1189 | $64.57 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 119 | $24.38 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1190 | $48.42 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1191 | $1,178.66 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1192 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1193 | $191.22 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1194 | $15.01 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1195 | $43.58 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1196 | $20.94 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1197 | $417.30 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1198 | $24.39 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1199 | $18.75 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 12 | $33.71 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 120 | -($51.98) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1200 | $128.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1201 | $67.00 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1202 | $80.00 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1203 | $81.83 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1204 | $49.92 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1205 | $59.20 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1206 | $212.46 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1207 | $188.10 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1208 | $16.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1209 | $121.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 121 | $72.10 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1210 | $17.68 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1211 | $201.09 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1212 | $49.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1213 | $47.42 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1214 | $433.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1215 | $30.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1216 | $172.97 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1217 | $13.98 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1218 | $107.08 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1219 | $11.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 122 | $106.59 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1220 | $32.82 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1221 | $15.68 | GT Identification and Training Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1222 | $54.90 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1223 | $16.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1224 | $18.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1225 | $119.27 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1226 | $38.24 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1227 | $100.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1228 | $120.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1229 | $177.19 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 123 | $372.28 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1230 | $6,109.92 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1231 | -($18.13) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1232 | $49.24 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1233 | $21.89 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1234 | $90.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1235 | $112.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1236 | $59.35 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1237 | $95.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1238 | $100.74 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1239 | $61.52 | In District Mileage Reimbursement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 124 | $55.65 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1240 | $1.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1241 | $168.41 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1242 | $15.69 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1243 | $1,999.50 | Emergency Levy Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1244 | $175.00 | Emergency Levy Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1245 | $4,250.00 | Technology-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1246 | $2,400.00 | Technology-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1247 | $175.00 | Emergency Levy Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1248 | $2,700.00 | Technology-Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1249 | $291.42 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 125 | $25.43 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1250 | $1,670.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1251 | $0.39 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1252 | $22.47 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1253 | $94.96 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1254 | $5.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1255 | $107.89 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1256 | $159.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1257 | $11.87 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1258 | $242.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1259 | $74.42 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 126 | $96.13 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1260 | $110.00 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1261 | $6.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1262 | $228.51 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1263 | $328.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1264 | $13.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1265 | -($60.00) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1266 | $10.66 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1267 | $1,406.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1268 | $17.96 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1269 | $250.23 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 127 | $161.13 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1270 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1271 | $572.15 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1272 | $216.30 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1273 | $429.61 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1274 | $108.09 | LEP Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1275 | $507.54 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1276 | $4.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1277 | $437.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1278 | $109.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1279 | $449.21 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 128 | $176.11 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1280 | $59.63 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1281 | $24.42 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1282 | $63.60 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1283 | $94.96 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1284 | $556.40 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1285 | $35.00 | ICF Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1286 | $29.21 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1287 | $185.39 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1288 | $116.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1289 | $8.39 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 129 | $21.17 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1290 | $74.66 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1291 | $94.96 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1292 | -($1,670.72) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1293 | $19.17 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1294 | $50.02 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1295 | -($220.21) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1296 | $69.39 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1297 | $2,250.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1298 | $295.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1299 | $768.60 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 13 | $168.60 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 130 | $290.33 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1300 | $1,670.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1301 | $43.69 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1302 | $11.93 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1303 | $0.79 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1304 | $5.85 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1305 | $29.97 | Ronni Balmforth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1306 | $248.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1307 | $66.30 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1308 | $97.83 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1309 | $59.75 | Perkins Supplies Health Occupations | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 131 | -($51.98) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1310 | $72.83 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1311 | $15.08 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1312 | $190.43 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1313 | $2,317.01 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1314 | $239.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1315 | $35.00 | ICF Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1316 | $429.61 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1317 | $285.25 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1318 | $50.01 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1319 | $104.56 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 132 | $188.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1320 | $103.71 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1321 | $94.96 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1322 | $300.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1323 | $329.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1324 | $4.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1325 | $94.96 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1326 | $190.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1327 | $110.13 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1328 | $46.03 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1329 | $12.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 133 | $38.07 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1330 | $1.48 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1331 | $16.68 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1332 | $429.61 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1333 | $90.12 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1334 | $306.05 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1335 | $4.99 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1336 | $26.92 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1337 | $16.30 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1338 | $76.35 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1339 | $14.29 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 134 | $54.84 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1340 | $116.10 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1341 | $222.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1342 | $209.72 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1343 | $32.51 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1344 | $34.79 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1345 | $429.61 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1346 | $16.53 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1347 | $23.17 | Bronwyn Ridlley Ed Foundatoin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1348 | $13.08 | Bronwyn Ridley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1349 | $128.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 135 | $391.95 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1350 | $1,007.35 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1351 | $94.96 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1352 | $110.00 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1353 | $429.61 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1354 | $17.48 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1355 | $394.99 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1356 | $97.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1357 | $48.72 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1358 | $44.80 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1359 | $257.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 136 | $32.84 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1360 | $10.59 | Open | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1361 | $270.35 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1362 | $467.19 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1363 | $205.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1364 | $429.61 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1365 | $14.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1366 | $96.63 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1367 | $11.47 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1368 | $43.59 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1369 | $44.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 137 | $142.51 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1370 | $174.59 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1371 | $75.06 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1372 | $173.80 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1373 | $6.97 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1374 | $14.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1375 | $199.97 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1376 | $170.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1377 | $121.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1378 | $68.42 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1379 | $18.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 138 | $29.94 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1380 | $29.94 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1381 | $2,133.25 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1382 | $27.10 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1383 | $260.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1384 | $600.00 | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1385 | $260.61 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1386 | $58.29 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1387 | $6,412.80 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1388 | $104.95 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1389 | $89.60 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 139 | $149.08 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1390 | $105.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1391 | $64.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1392 | $685.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1393 | $333.00 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1394 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1395 | $82.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1396 | $48.40 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1397 | $130.70 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1398 | $76.97 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1399 | $30.94 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 14 | $431.52 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 140 | $6.59 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1400 | $261.91 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1401 | $626.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1402 | $147.27 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1403 | $16.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1404 | $140.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1405 | $708.58 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1406 | $14.77 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1407 | $214.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1408 | $992.76 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1409 | $49.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 141 | $69.88 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1410 | $9.70 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1411 | $16.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1412 | $89.60 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1413 | $134.44 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1414 | $22.84 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1415 | $42.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1416 | $91.55 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1417 | $25.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1418 | -($31.18) | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1419 | $121.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 142 | -($51.98) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1420 | $153.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1421 | $154.95 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1422 | $19.70 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1423 | $108.96 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1424 | $11.49 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1425 | $127.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1426 | $20.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1427 | $31.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1428 | $122.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1429 | $36.16 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 143 | $11.50 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1430 | $267.06 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1431 | $45.24 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1432 | $59.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1433 | $66.90 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1434 | $63.91 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1435 | $79.50 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1436 | $176.32 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1437 | $89.60 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1438 | $1,312.50 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1439 | $189.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 144 | $8.85 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1440 | $233.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1441 | $24.03 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1442 | $74.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1443 | $900.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1444 | $147.89 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1445 | $72.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1446 | $348.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1447 | $66.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1448 | $16.35 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1449 | $81.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 145 | $6.24 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1450 | $86.80 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1451 | $33.16 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1452 | $33.60 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1453 | $340.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1454 | $1,500.00 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1455 | $230.84 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1456 | $39.90 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1457 | $108.00 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1458 | $162.07 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1459 | $191.80 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 146 | $5.30 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1460 | $246.74 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1461 | $54.96 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1462 | $170.95 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1463 | $143.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1464 | $23.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1465 | $252.37 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1466 | $5.95 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1467 | $7,752.43 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1468 | $603.65 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1469 | $80.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 147 | $10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1470 | $142.25 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1471 | $341.90 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1472 | $51.48 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1473 | $297.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1474 | $3.98 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1475 | $9,150.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1476 | $9.40 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1477 | $14.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1478 | $245.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1479 | $105.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 148 | $71.20 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1480 | $15.00 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1481 | $40.00 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1482 | $24.88 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1483 | $105.96 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1484 | $26.49 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1485 | $14.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1486 | $2,360.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1487 | $42.38 | Emergency Levy Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1488 | $33.13 | Shelton, Marjorie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1489 | $182.84 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 149 | $21.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1490 | $182.84 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1491 | $182.84 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1492 | $182.84 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1493 | $182.84 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1494 | $182.84 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1495 | $182.84 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1496 | $182.84 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1497 | $182.84 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1498 | $182.84 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1499 | $182.85 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 15 | $30.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 150 | $68.98 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1500 | $12.60 | Michelle Bradshaw | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1501 | $20.71 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1502 | $111.20 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1503 | $105.30 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1504 | $35.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1505 | $422.99 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1506 | $22.85 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1507 | $43.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1508 | $33.38 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1509 | $56.97 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 151 | $141.60 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1510 | $7.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1511 | $5.98 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1512 | $52.09 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1513 | $196.09 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1514 | $13.77 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1515 | $5.49 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1516 | $42.15 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1517 | $569.40 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1518 | $5.44 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1519 | $15.78 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 152 | -($51.98) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1520 | $6.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1521 | $120.71 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1522 | $493.84 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1523 | $9.32 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1524 | $13.99 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1525 | $2,341.59 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1526 | $6.24 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1527 | $3.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1528 | $20.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1529 | $45.96 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 153 | $77.32 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1530 | $20.12 | Emergency Levy Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1531 | $219.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1532 | $62.13 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1533 | $41.15 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1534 | $5.37 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1535 | $10.46 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1536 | $66.72 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1537 | $88.92 | Michelle Bradshaw | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1538 | $5.95 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1539 | $41.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 154 | $90.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1540 | $2,199.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1541 | $73.42 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1542 | $33.60 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1543 | $14.31 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1544 | $130.87 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1545 | $5.25 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1546 | $3.18 | Open | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1547 | $15.90 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1548 | $58.99 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1549 | $129.28 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 155 | $60.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1550 | $88.31 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1551 | $29.44 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1552 | $17.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1553 | $756.79 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1554 | $106.25 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1555 | $23.06 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1556 | $803.66 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1557 | $87.34 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1558 | $21.67 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1559 | $367.50 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 156 | $263.84 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1560 | $458.16 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1561 | $1,062.58 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1562 | $362.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1563 | $821.11 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1564 | $87.75 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1565 | $15.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1566 | $2,321.44 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1567 | $19.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1568 | $163.85 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1569 | $54.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 157 | $6.33 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1570 | $14.61 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1571 | $106.39 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1572 | $162.50 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1573 | $162.50 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1574 | $10.52 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1575 | $10.74 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1576 | $7.00 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1577 | $9.38 | Family & Consumer Science Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1578 | $10.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1579 | $26.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 158 | $71.22 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1580 | $8.48 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1581 | $1.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1582 | $5.38 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1583 | $10.59 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1584 | $14.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1585 | $429.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1586 | $7.93 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1587 | $67.78 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1588 | $10.90 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1589 | $311.80 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 159 | $621.30 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1590 | $58.90 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1591 | $26.90 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1592 | $1,455.65 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1593 | $8.66 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1594 | $224.31 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1595 | $19.20 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1596 | $4.92 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1597 | $5.98 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1598 | $5.38 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1599 | $48.10 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 16 | $35,078.07 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 160 | $58.18 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1600 | $176.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1601 | $16.65 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1602 | $20.95 | Maria Teresa Rodriguez Madin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1603 | $9.95 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1604 | $57.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1605 | $18.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1606 | $6.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1607 | 16.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1608 | $33.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1609 | $25.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 161 | $42.35 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1610 | $87.72 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1611 | $6.64 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1612 | $40.25 | Carsen Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1613 | $149.00 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1614 | $149.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1615 | $115.74 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1616 | $278.97 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1617 | $62.51 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1618 | $57.69 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1619 | $29.80 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 162 | $56.50 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1620 | $33.86 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1621 | $107.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1622 | $13.55 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1623 | $38.62 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1624 | $78.00 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1625 | $7.38 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1626 | $41.13 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1627 | $95.61 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1628 | $77.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1629 | $61.09 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 163 | $42.18 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1630 | $334.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1631 | $35.24 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1632 | $55.37 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1633 | $76.28 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1634 | $10.49 | Irene Mitchell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1635 | $19.79 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1636 | $10.78 | Open | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1637 | $277.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1638 | $204.29 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1639 | $119.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 164 | $44.54 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1640 | $22.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1641 | $290.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1642 | -($12.00) | Anyanwu, Jade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1643 | $265.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1644 | $11.98 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1645 | $304.63 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1646 | $46.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1647 | $31.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1648 | $11.97 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1649 | $2,550.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 165 | $241.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1650 | $99.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1651 | $5.76 | College & Career | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1652 | $5.45 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1653 | $38.32 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1654 | $106.70 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1655 | $185.21 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1656 | $37.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1657 | $58.22 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1658 | $718.15 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1659 | $1,457.60 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 166 | $83.92 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1660 | $9.63 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1661 | $29.67 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1662 | $49.78 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1663 | $484.87 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1664 | $72.77 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1665 | $133.22 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1666 | $15.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1667 | $84.43 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1668 | $58.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1669 | $218.68 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 167 | $124.69 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1670 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1671 | $7.98 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1672 | $262.23 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1673 | $59.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1674 | $271.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1675 | $1,125.11 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1676 | $2.10 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1677 | $150.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1678 | $279.12 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1679 | $4.88 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 168 | $33.95 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1680 | $8.37 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1681 | $88.65 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1682 | $10.88 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1683 | $10.78 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1684 | $7.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1685 | $18.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1686 | $23.26 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1687 | $160.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1688 | $119.94 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1689 | $5.95 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 169 | -($51.98) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1690 | $43.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1691 | $1,050.16 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1692 | $98.36 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1693 | $33.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1694 | -($22.56) | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1695 | $73.25 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1696 | $191.88 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1697 | $40.56 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1698 | $38.13 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1699 | $79.91 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 17 | $55.90 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 170 | $48.01 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1700 | $475.77 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1701 | $100.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1702 | $259.32 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1703 | $297.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1704 | $228.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1705 | $33.91 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1706 | $10.09 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1707 | $141.58 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1708 | $23.96 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1709 | $17.90 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 171 | $556.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1710 | $39.22 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1711 | $271.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1712 | $17.31 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1713 | $230.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1714 | $1,010.94 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1715 | $1,679.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1716 | $220.31 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1717 | $172.74 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1718 | $24.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1719 | $111.33 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 172 | $155.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1720 | $77.93 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1721 | $27.25 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1722 | $90.05 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1723 | $72.93 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1724 | 645 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1725 | 8.44 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1726 | $5.56 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1727 | $17.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1728 | $41.67 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1729 | $3.07 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 173 | $309.36 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1730 | $185.90 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1731 | $84.51 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1732 | $214.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1733 | -($200.44) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1734 | $4.95 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1735 | $153.74 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1736 | $65.59 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1737 | $6.71 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1738 | $24.95 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1739 | $137.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 174 | $75.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1740 | $7.16 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1741 | $19.78 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1742 | $1,120.98 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1743 | $3,232.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1744 | $28.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1745 | $1,321.52 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1746 | $164.24 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1747 | $148.08 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1748 | $439.73 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1749 | $31.44 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 175 | $807.39 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1750 | $37.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1751 | $16.94 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1752 | $231.64 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1753 | $79.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1754 | $78.75 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1755 | $66.20 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1756 | $50.00 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1757 | $2,847.90 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1758 | $101.19 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1759 | $12.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 176 | $51.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1760 | $189.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1761 | $224.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1762 | $149.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1763 | $101.19 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1764 | $27.35 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1765 | $25.78 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1766 | $19.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1767 | $24.37 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1768 | $77.95 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1769 | $97.85 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 177 | $100.00 | 5th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1770 | $235.62 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1771 | $317.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1772 | $254.34 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1773 | $34.45 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1774 | $36.74 | Maint Non Student Occupied Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1775 | $42.94 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1776 | $12.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1777 | $183.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1778 | $140.11 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1779 | $36.02 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 178 | $59.32 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1780 | $28.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1781 | $42.36 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1782 | $2,399.94 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1783 | $2,399.94 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1784 | $119.01 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1785 | $11.07 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1786 | $228.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1787 | $45.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1788 | $19.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1789 | $139.29 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 179 | $13.02 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1790 | $41.82 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1791 | -($43.83) | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1792 | $7.19 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1793 | $15.90 | Math Counts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1794 | $78.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1795 | $84.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1796 | $165.79 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1797 | $139.29 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1798 | $135.35 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1799 | $1,262.90 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 18 | $38.82 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 180 | $45.73 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1800 | $62.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1801 | $16.04 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1802 | $43.83 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1803 | $125.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1804 | $324.75 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1805 | $56.33 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1806 | $50.00 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1807 | $5.98 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1808 | $42.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1809 | $75.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 181 | $78.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1810 | $2,000.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1811 | -($200.00) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1812 | $2,036.70 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1813 | $36.74 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1814 | $215.45 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1815 | $142.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1816 | $16.82 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1817 | $52.65 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1818 | $31.98 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1819 | $234.96 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 182 | $351.62 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1820 | $4.60 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1821 | $112.35 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1822 | $32.59 | Jennifer Stone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1823 | $44.83 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1824 | $43.26 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1825 | $2,060.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1826 | $316.67 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1827 | $14.42 | Jennifer Stone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1828 | $5.95 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1829 | $76.01 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 183 | $104.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1830 | $80.22 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1831 | $56.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1832 | $13.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1833 | $15.19 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1834 | $825.28 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1835 | $3.34 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1836 | $24.95 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1837 | $8.46 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1838 | 319.72 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1839 | $640.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 184 | $22.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1840 | $953.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1841 | $25.42 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1842 | $73.84 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1843 | $12.74 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1844 | $7.37 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1845 | $4,465.62 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1846 | $206.12 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1847 | $38.05 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1848 | $65.00 | Social Studies 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1849 | $65.92 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 185 | $37.00 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1850 | $1,351.50 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1851 | $24.81 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1852 | $20.70 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1853 | $612.40 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1854 | $19.91 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1855 | $62.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1856 | $227.96 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 1857 | $195.89 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 186 | -($51.98) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 187 | $5.18 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 188 | $50.00 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 189 | $44.24 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 19 | $257.40 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 190 | $7.90 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 191 | $303.74 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 192 | $16.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 193 | $49.95 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 194 | $39.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 195 | $15.87 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 196 | $600.00 | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 197 | $100.00 | Anita Lindstrom Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 198 | $14.81 | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 199 | $48.65 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 2 | $255.17 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 20 | $7.56 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 200 | -($15.53) | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 201 | $56.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 202 | $235.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 203 | $42.73 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 204 | $437.82 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 205 | $27.64 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 206 | $15.89 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 207 | $248.38 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 208 | $36.42 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 209 | $379.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 21 | $31.24 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 210 | $195.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 211 | $79.98 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 212 | $684.97 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 213 | $91.64 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 214 | $920.60 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 215 | $31.98 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 216 | $13.23 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 217 | $105.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 218 | ($45.00) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 219 | $13.25 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 22 | $1,978.38 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 220 | ($13.19) | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 221 | $178.59 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 222 | ($32.65) | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 223 | $167.01 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 224 | 247.98 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 225 | $14.45 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 226 | $151.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 227 | $4.15 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 228 | $20.81 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 229 | $153.40 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 23 | $181.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 230 | $52.87 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 231 | $259.51 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 232 | $2.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 233 | $67.51 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 234 | $135.96 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 235 | $2.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 236 | $37.27 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 237 | $10.83 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 238 | $6.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 239 | $9.52 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 24 | $20.02 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 240 | $528.04 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 241 | $43.98 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 242 | $49.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 243 | $350.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 244 | $240.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 245 | $19.06 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 246 | $1,445.73 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 247 | $18.38 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 248 | $24.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 249 | $17.96 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 25 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 250 | $21.19 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 251 | $5,125.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 252 | $20.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 253 | -($8.95) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 254 | $64.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 255 | $190.36 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 256 | $50.75 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 257 | $110.68 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 258 | $10.99 | College & Career | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 259 | $84.57 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 26 | $757.64 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 260 | $134.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 261 | $10.99 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 262 | $14.78 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 263 | $20,233.67 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 264 | $87.50 | Computers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 265 | $31.79 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 266 | $34.87 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 267 | $102.51 | Library Books & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 268 | $10.74 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 269 | $49.90 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 27 | $101.29 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 270 | -($199.98) | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 271 | $15.90 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 272 | 15 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 273 | $779.00 | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 274 | $62.02 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 275 | -($80.00) | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 276 | $92.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 277 | $294.14 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 278 | $17.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 279 | $50.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 28 | $102.08 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 280 | $38.14 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 281 | $3.99 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 282 | $36.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 283 | $104.60 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 284 | $6.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 285 | $61.94 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 286 | $331.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 287 | $192.91 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 288 | $8.42 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 289 | $203.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 29 | $48.42 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 290 | $68.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 291 | $6.24 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 292 | $242.17 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 293 | -($31.98) | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 294 | $46.36 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 295 | $1,945.69 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 296 | $8.34 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 297 | $156.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 298 | $42.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 299 | $36.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 3 | $31.64 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 30 | $6.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 300 | $12.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 301 | $1,516.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 302 | $1,516.00 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 303 | $54.33 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 304 | $2.65 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 305 | $145.53 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 306 | $6.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 307 | $39.93 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 308 | $8.04 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 309 | $778.33 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 31 | $286.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 310 | $122.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 311 | $40.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 312 | $39.59 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 313 | $21.14 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 314 | $101.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 315 | $9.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 316 | $12.50 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 317 | $43.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 318 | $11.01 | College & Career | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 319 | $193.38 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 32 | -($6.59) | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 320 | $454.80 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 321 | $47.56 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 322 | $22.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 323 | $39.90 | ASME Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 324 | $15.86 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 325 | $39.75 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 326 | $11.97 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 327 | $11.98 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 328 | $79.65 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 329 | $220.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 33 | $24.20 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 330 | $60.99 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 331 | $5.03 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 332 | $77.90 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 333 | $38.99 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 334 | $10.57 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 335 | $93.26 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 336 | $128.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 337 | $9.90 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 338 | $158.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 339 | $80.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 34 | $499.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 340 | $98.76 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 341 | $86.91 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 342 | $437.20 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 343 | $75.48 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 344 | $77.80 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 345 | $65.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 346 | $203.67 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 347 | $20.13 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 348 | $5.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 349 | $5.81 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 35 | $31.27 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 350 | $41.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 351 | $14.83 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 352 | $15.15 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 353 | $462.00 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 354 | $103.74 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 355 | $39.13 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 356 | $58.31 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 357 | $62.99 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 358 | $609.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 359 | $7.41 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 36 | $112.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 360 | $86.27 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 361 | $29.22 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 362 | $282.48 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 363 | $1,056.55 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 364 | $31.70 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 365 | $189.74 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 366 | $144.85 | College & Career | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 367 | $223.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 368 | $55.02 | EF Supplies M Hull | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 369 | $417.92 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 37 | $293.74 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 370 | $213.32 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 371 | $29.50 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 372 | $109.29 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 373 | $5.86 | College & Career | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 374 | $291.55 | Close, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 375 | $10.59 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 376 | $22.23 | RHS Online Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 377 | $39.68 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 378 | $39.68 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 379 | $100.05 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 38 | $177.60 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 380 | $19.99 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 381 | $276.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 382 | $12.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 383 | $1.17 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 384 | $32.94 | ASME Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 385 | $277.21 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 386 | $8.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 387 | $55.83 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 388 | $3.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 389 | $8.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 39 | -($71.52) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 390 | $19.58 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 391 | $76.41 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 392 | $97.05 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 393 | $310.17 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 394 | $21.45 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 395 | $211.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 396 | $12.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 397 | $167.52 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 398 | $20.67 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 399 | $158.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 4 | $228.60 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 40 | $311.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 400 | $234.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 401 | $100.96 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 402 | $46.70 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 403 | $110.00 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 404 | $15.74 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 405 | $55.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 406 | $96.16 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 407 | $607.08 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 408 | $236.64 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 409 | $1,600.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 41 | $200.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 410 | $33.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 411 | $30.70 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 412 | $1,607.36 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 413 | $32.86 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 414 | $28.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 415 | $199.91 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 416 | $31.25 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 417 | $175.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 418 | $16.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 419 | $213.28 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 42 | $15.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 420 | $233.19 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 421 | $15.58 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 422 | $28.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 423 | $11.81 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 424 | $362.03 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 425 | $11.57 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 426 | $39.68 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 427 | $39.68 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 428 | $1,734.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 429 | $41.20 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 43 | $207.83 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 430 | $11.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 431 | $59.31 | Harwood John Hegstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 432 | $31.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 433 | $204.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 434 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 435 | $254.37 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 436 | $48.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 437 | $301.87 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 438 | $24.37 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 439 | $133.84 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 44 | $168.60 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 440 | $54.60 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 441 | $104.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 442 | $114.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 443 | $14.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 444 | $111.30 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 445 | $8.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 446 | $55.76 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 447 | 61.74 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 448 | $32.50 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 449 | $15.19 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 45 | $183.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 450 | 93.49 | 7th GBB | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 451 | 669.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 452 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 453 | $21.18 | RHS Online Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 454 | $224.69 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 455 | $35.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 456 | $71.91 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 457 | $9.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 458 | $24.44 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 459 | $214.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 46 | $228.60 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 460 | $263.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 461 | $103.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 462 | $71.69 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 463 | $36.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 464 | $314.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 465 | $12.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 466 | $21.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 467 | $79.29 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 468 | $350.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 469 | $284.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 47 | $9.30 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 470 | $10.55 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 471 | $161.92 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 472 | $87.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 473 | $34.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 474 | $111.30 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 475 | $47.63 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 476 | $251.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 477 | $5.13 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 478 | $111.52 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 479 | $6.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 48 | $102.53 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 480 | $220.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 481 | $128.41 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 482 | $23.84 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 483 | $78.00 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 484 | $471.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 485 | $210.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 486 | $147.78 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 487 | 135.5 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 488 | $182.35 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 489 | $14.82 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 49 | $11.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 490 | $38.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 491 | $80.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 492 | $13.79 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 493 | $27.21 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 494 | $1,571.88 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 495 | $46.78 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 496 | $161.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 497 | $159.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 498 | $297.95 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 499 | $22.74 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 5 | $2,002.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 50 | $26.45 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 500 | $17.19 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 501 | $6.52 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 502 | $215.12 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 503 | $72.10 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 504 | $33.45 | Music | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 505 | $369.10 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 506 | $21.43 | Jessica Clyde | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 507 | $47.70 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 508 | $13.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 509 | $2,042.25 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 51 | $168.60 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 510 | $7.38 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 511 | $52.43 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 512 | $400.00 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 513 | $400.00 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 514 | $437.10 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 515 | $29.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 516 | $11.13 | College & Career | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 517 | $15.71 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 518 | $240.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 519 | $42.66 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 52 | $32.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 520 | $54.66 | Building Counseling Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 521 | $128.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 522 | $32.61 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 523 | $23.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 524 | $7.46 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 525 | $379.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 526 | $66.99 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 527 | $75.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 528 | $40.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 529 | $405.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 53 | $441.67 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 530 | $101.21 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 531 | $56.71 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 532 | $210.02 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 533 | $15.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 534 | $640.93 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 535 | $2.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 536 | $12,500.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 537 | $55.43 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 538 | $13.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 539 | $43.44 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 54 | $36.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 540 | $18.24 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 541 | $179.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 542 | $434.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 543 | $434.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 544 | $7,562.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 545 | $15.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 546 | $37.99 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 547 | $104.47 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 548 | $46,449.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 549 | $96.70 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 55 | $6.63 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 550 | $37.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 551 | $90.91 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 552 | $326.92 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 553 | $1,193.79 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 554 | $1,665.94 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 555 | $53.02 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 556 | $2,080.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 557 | $64.55 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 558 | $127.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 559 | $350.72 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 56 | $148.35 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 560 | $1,425.56 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 561 | $126.44 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 562 | $211.92 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 563 | $287.12 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 564 | $304.46 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 565 | $319.05 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 566 | $30.17 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 567 | $19.72 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 568 | $5.07 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 569 | $59.49 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 57 | ($12.18) | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 570 | 124.18 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 571 | 94 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 572 | $585.22 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 573 | $9.15 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 574 | $4.86 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 575 | $66.18 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 576 | $57.10 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 577 | $300.76 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 578 | $67.87 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 579 | $72.83 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 58 | $59.69 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 580 | $1,699.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 581 | $725.00 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 582 | $475.25 | Industrial Arts Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 583 | $166.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 584 | $66.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 585 | $126.88 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 586 | $61.23 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 587 | $15.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 588 | $237.97 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 589 | $99.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 59 | $202.48 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 590 | $13.99 | RHS Online Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 591 | $5.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 592 | $55.67 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 593 | $830.43 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 594 | $226.32 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 595 | $29.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 596 | $160.89 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 597 | $85.55 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 598 | $169.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 599 | $83.22 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 6 | $15.39 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 60 | $19.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 600 | $15.12 | Drowns, Melinda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 601 | $667.95 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 602 | $68.43 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 603 | $20.10 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 604 | $62.53 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 605 | $22.00 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 606 | $200.33 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 607 | $7.63 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 608 | $40.12 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 609 | $39.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 61 | $228.60 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 610 | 233.32 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 611 | 657 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 612 | 33.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 613 | $103.84 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 614 | $83.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 615 | $59.88 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 616 | $27.48 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 617 | $6.24 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 618 | $45.09 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 619 | $694.35 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 62 | $168.60 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 620 | $192.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 621 | $3,332.68 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 622 | $229.95 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 623 | $5.18 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 624 | $339.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 625 | $41.44 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 626 | $55.30 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 627 | $19.05 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 628 | $167.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 629 | $88.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 63 | $187.57 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 630 | $100.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 631 | $10.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 632 | $1,056.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 633 | $6.24 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 634 | $113.90 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 635 | $139.71 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 636 | $534.22 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 637 | $20.85 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 638 | $1,087.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 639 | $69.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 64 | $229.63 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 640 | $8.95 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 641 | $122.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 642 | $144.16 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 643 | 1573.25 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 644 | $81.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 645 | $20.92 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 646 | $797.50 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 647 | $555.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 648 | $6.00 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 649 | $3,235.00 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 65 | $304.60 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 650 | $20.68 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 651 | $49.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 652 | $54.64 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 653 | $8.75 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 654 | $252.72 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 655 | $46.25 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 656 | $24.52 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 657 | $286.19 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 658 | $1,076.55 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 659 | $7.50 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 66 | $312.46 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 660 | $303.63 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 661 | $189.88 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 662 | $10.18 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 663 | $6.24 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 664 | $851.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 665 | $536.17 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 666 | $9.13 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 667 | $21.20 | Harwood John Hegstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 668 | $1,219.62 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 669 | $5.18 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 67 | $6.07 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 670 | $40.26 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 671 | $186.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 672 | $103.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 673 | $112.04 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 674 | $330.52 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 675 | $231.56 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 676 | $21.45 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 677 | $5.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 678 | $218.87 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 679 | $1,075.96 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 68 | $258.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 680 | $13.89 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 681 | $144.05 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 682 | $22.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 683 | $5.30 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 684 | $7.50 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 685 | $6.24 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 686 | $271.27 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 687 | $58.28 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 688 | $52.03 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 689 | $1,517.95 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 69 | $42.37 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 690 | $21.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 691 | $21.25 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 692 | $178.59 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 693 | $28.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 694 | $46.75 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 695 | $1,112.47 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 696 | $196.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 697 | $176.06 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 698 | $200.95 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 699 | $149.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 7 | $80.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 70 | $58.54 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 700 | $85.00 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 701 | $5.18 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 702 | $19.59 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 703 | $19.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 704 | $4.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 705 | $124.72 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 706 | $1,920.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 707 | $2.79 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 708 | $16.15 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 709 | $22.39 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 71 | $140.56 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 710 | $55.46 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 711 | $42.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 712 | $68.87 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 713 | $445.20 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 714 | $690.00 | Advanced Opportunities Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 715 | $9.96 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 716 | $136.27 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 717 | $13,929.27 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 718 | $210.91 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 719 | $1,113.00 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 72 | $688.00 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 720 | $258.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 721 | $209.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 722 | $158.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 723 | $8.95 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 724 | $160.00 | 6th Grade Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 725 | $8.69 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 726 | $37.99 | RHS Online Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 727 | $2.27 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 728 | $99.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 729 | $2,606.36 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 73 | $10.59 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 730 | $9.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 731 | $468.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 732 | $44.62 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 733 | $48.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 734 | $12.79 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 735 | $550.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 736 | $550.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 737 | $12.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 738 | $110.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 739 | $1,093.10 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 74 | $7.30 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 740 | $176.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 741 | $80.46 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 742 | $150.78 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 743 | $73.31 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 744 | $217.12 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 745 | $156.10 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 746 | $193.64 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 747 | $131.41 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 748 | $113.53 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 749 | $29.95 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 75 | $287.67 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 750 | $629.28 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 751 | $5.76 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 752 | $350.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 753 | $75.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 754 | $260.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 755 | $98.54 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 756 | $132.09 | Remediation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 757 | $344.90 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 758 | $16.03 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 759 | $239.37 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 76 | $30.71 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 760 | $46.80 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 761 | $74.15 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 762 | $158.72 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 763 | $5.30 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 764 | $369.74 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 765 | $13.98 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 766 | $25.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 767 | $58.25 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 768 | $181.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 769 | $55.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 77 | $351.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 770 | $150.78 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 771 | $190.56 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 772 | $20.27 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 773 | $79.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 774 | $120.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 775 | $15.00 | Advanced Opportunities Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 776 | $66.51 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 777 | $18.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 778 | $62.15 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 779 | $27.52 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 78 | $239.28 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 780 | $13.10 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 781 | $1,219.01 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 782 | $5.63 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 783 | $58.90 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 784 | $415.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 785 | $33.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 786 | $101.74 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 787 | $38.98 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 788 | $23.31 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 789 | $222.60 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 79 | $365.70 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 790 | $8.99 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 791 | $34.98 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 792 | $22.25 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 793 | $71.65 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 794 | $62.58 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 795 | $120.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 796 | $11.08 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 797 | $42.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 798 | $82.71 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 799 | $26.48 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 8 | $14.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 80 | $9.69 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 800 | $24.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 801 | $12.32 | Amber MacPherson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 802 | $2,017.92 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 803 | $12.34 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 804 | $42.38 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 805 | $25.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 806 | $4.02 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 807 | $44.58 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 808 | $762.07 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 809 | $260.24 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 81 | $222.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 810 | $124.47 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 811 | $106.59 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 812 | $20.10 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 813 | $3,148.24 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 814 | $46.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 815 | $79.77 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 816 | $42.40 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 817 | $1,399.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 818 | $18.00 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 819 | $142.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 82 | $65.36 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 820 | $614.80 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 821 | $29.98 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 822 | $149.47 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 823 | $84.95 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 824 | $412.39 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 825 | $12.68 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 826 | $369.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 827 | $45.51 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 828 | $697.20 | Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 829 | $45.44 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 83 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 830 | $56.93 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 831 | $15.78 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 832 | $48.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 833 | $4.50 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 834 | $5.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 835 | $10.59 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 836 | $38.14 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 837 | $28.00 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 838 | $9.99 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 839 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 84 | $110.27 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 840 | $85.58 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 841 | $48.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 842 | $225.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 843 | $1,493.61 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 844 | $167.35 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 845 | $19.01 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 846 | $216.50 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 847 | $36.29 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 848 | $60.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 849 | $145.20 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 85 | $470.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 850 | $51.08 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 851 | $19.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 852 | $303.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 853 | $252.64 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 854 | $22.97 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 855 | $318.96 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 856 | $77.90 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 857 | $88.50 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 858 | $13.78 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 859 | $15.64 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 86 | $187.09 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 860 | $6.35 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 861 | $220.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 862 | $109.71 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 863 | $125.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 864 | $46.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 865 | $10.59 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 866 | $11.95 | Shelton, Marjorie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 867 | $35.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 868 | $27.02 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 869 | $156.70 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 87 | $59.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 870 | $115.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 871 | $20.25 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 872 | $0.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 873 | $39.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 874 | $34.32 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 875 | $1,055.73 | Farm to School Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 876 | $930.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 877 | $82.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 878 | $84.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 879 | $42.36 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 88 | $6.47 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 880 | $172.15 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 881 | $6.00 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 882 | $104.39 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 883 | $136.40 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 884 | $55.67 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 885 | $104.89 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 886 | $9.99 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 887 | $64.43 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 888 | $189.14 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 889 | $719.82 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 89 | $7.84 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 890 | $13.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 891 | $104.56 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 892 | $31.10 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 893 | $1,249.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 894 | $224.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 895 | $30.53 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 896 | $262.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 897 | $110.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 898 | $17.47 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 899 | $313.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 9 | $100.10 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 90 | $176.09 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 900 | $25.47 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 901 | $17.59 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 902 | $29.62 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 903 | $108.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 904 | $623.47 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 905 | $143.09 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 906 | $53.00 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 907 | $10.55 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 908 | $31.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 909 | $31.72 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 91 | -($10.59) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 910 | $3.17 | Shakespeare Team | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 911 | $999.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 912 | $43.12 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 913 | $49.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 914 | $74.18 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 915 | $209.90 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 916 | $79.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 917 | $19.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 918 | $54.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 919 | $20.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 92 | $10.60 | Close, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 920 | $293.58 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 921 | $183.77 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 922 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 923 | $29.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 924 | $202.27 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 925 | $211.48 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 926 | $114.20 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 927 | $23.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 928 | $52.45 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 929 | $28.22 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 93 | $214.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 930 | $251.13 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 931 | $76.09 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 932 | $4.00 | Monica Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 933 | $5.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 934 | $462.39 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 935 | $159.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 936 | $130.43 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 937 | $58.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 938 | $14.22 | College & Career | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 939 | $3.16 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 94 | $375.57 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 940 | $326.20 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 941 | $165.22 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 942 | $118.86 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 943 | $22.83 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 944 | $102.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 945 | $10.49 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 946 | $1,828.34 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 947 | $337.81 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 948 | $180.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 949 | $752.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 95 | $375.57 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 950 | $192.36 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 951 | $22.48 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 952 | $22.47 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 953 | $127.16 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 954 | $43.98 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 955 | $563.40 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 956 | $237.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 957 | $211.24 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 958 | $288.87 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 959 | $235.94 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 96 | $185.61 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 960 | $41.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 961 | $6.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 962 | $55.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 963 | $25.38 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 964 | $30.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 965 | $13.30 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 966 | $99.04 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 967 | $16.52 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 968 | $710.07 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 969 | $7.99 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 97 | $678.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 970 | $12.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 971 | $32.50 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 972 | $384.60 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 973 | $6.05 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 974 | $11.17 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 975 | $92.83 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 976 | 266.96 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 977 | $298.24 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 978 | $13.58 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 979 | 359.88 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 98 | 40 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 980 | 105.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 981 | 116.34 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 982 | $11.77 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 983 | $4,811.10 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 984 | $76.73 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 985 | $229.37 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 986 | $212.77 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 987 | $14.25 | Jennifer Stone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 988 | -($79.80) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 989 | $9.36 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 99 | -($60.00) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 990 | $305.34 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 991 | $673.33 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 992 | $30.11 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 993 | $8.88 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 994 | $2,687.50 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 995 | $169.60 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 996 | $125.93 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 997 | $15.49 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 998 | $105.62 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| 9/30/2022 999 | $4,246.49 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2022 |
| Batch 9.19 (2) | $90.00 | Medicaid Match | Rigby High School | RIGBY | ID | 93546 | 10/12/2022 |
| Batch 9.19.22 | $250.00 | Medicaid Match | Rigby Middle School | Rigby | ID | 93547 | 10/12/2022 |
| September 2022 | $55.38 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $74.87 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $13.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $1,005.10 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $105.15 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $2,677.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $114.66 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $114.65 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $13.35 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $992.70 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $100.51 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $1,467.69 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $133.56 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $13.35 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $185.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $4,074.01 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $13.75 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $2,060.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $95.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $8,186.83 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $7,745.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $17.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $35.56 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $2,574.66 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $347.41 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $3,752.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $114.66 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $114.65 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $21,718.52 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $2,343.34 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $592.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $37.22 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| September 2022 | $327.68 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 10/12/2022 |
| SRO Contract | $43,546.95 | Emergency Levy Resource Officers | City of Rigby | RIGBY | ID | 93548 | 10/12/2022 |
| 101222 | $500.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 10/12/2022 |
| 32541388 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93552 | 10/13/2022 |
| 32554456 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93552 | 10/13/2022 |
| 32554457 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93552 | 10/13/2022 |
| 40939189 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 93550 | 10/13/2022 |
| 4199349696 | $18.00 | Vendor Bill To School | Old Faithful Beverage Co | Idaho Falls | ID | 93553 | 10/13/2022 |
| PrePdLnchRfnd | $61.35 | Student Lunch Sales | Zagula, Kelley | Rigby | ID | 93555 | 10/13/2022 |
| RigbyMiddleSchool | $1,200.00 | General Bill To School | Snyder, Amberly | Tremonton | UT | 93554 | 10/13/2022 |
| S-2014-28819 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 93551 | 10/13/2022 |
| SuppleReimb 10.13 | $41.60 | Supplies & Materials | Boyce, Laurel Lee | Idaho Falls | ID | 93549 | 10/13/2022 |
| September 2022 (1) | $19.67 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/17/2022 |
| 32602299 | $585.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93558 | 10/18/2022 |
| 32602300 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 93558 | 10/18/2022 |
| 32602301 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 93558 | 10/18/2022 |
| 32602302 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 93558 | 10/18/2022 |
| 32614128 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93558 | 10/18/2022 |
| 40952135 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 93557 | 10/18/2022 |
| Air Ticket Reimb | $149.00 | Travel Expenses | Moore, Treena | Rigby | ID | 93560 | 10/18/2022 |
| Batch 10.14 | $330.00 | Medicaid Match | Rigby High School | RIGBY | ID | 93562 | 10/18/2022 |
| D.NordhagenEmergency | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93563 | 10/18/2022 |
| Mileage 10.10-10.14 | $22.10 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 93559 | 10/18/2022 |
| Mileage 9.26-10.6 | $40.10 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 93559 | 10/18/2022 |
| Reimbursement | $11.96 | Non Reim Transportation Supplies | Nassar, Katryna L | Rigby | ID | 93561 | 10/18/2022 |
| Reimbursement | -($11.96) | Non Reim Transportation Supplies | Nassar, Katryna L | Rigby | ID | 93561 | 10/18/2022 |
| Tyler Tech Train PD | $51.00 | Travel Expenses | Bronson, Bryce Jerome | Ammon | ID | 93556 | 10/18/2022 |
| 10-8-22 Statement | $767.24 | Supplies & Materials | Sams Club | Atlanta | GA | 1488106 | 10/18/2022 |
| 10-8-22 Statement | $3,365.59 | Supplies & Materials | Sams Club | Atlanta | GA | 1488106 | 10/18/2022 |
| 6533A Sept-Oct | $1,400.78 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1488093 | 10/18/2022 |
| 764724 water | $104.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1488110 | 10/18/2022 |
| 781 piano tuning | $800.00 | Supplies & Materials | Signature Pianocraft-Will Perkins | Idaho Falls | ID | 1488107 | 10/18/2022 |
| 864 Homecoming | $1,100.00 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 1488090 | 10/18/2022 |
| 864 Homecoming | $1,100.00 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 1488090 | 10/18/2022 |
| 9-16-22-001FT | $394.80 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488097 | 10/18/2022 |
| 9-20-22-001 | $127.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488097 | 10/18/2022 |
| 9-30-22 Statement | $2,566.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1488105 | 10/18/2022 |
| Cheer Choreography | $1,000.00 | Supplies & Materials | Dummar, Josie | Rexburg | ID | 1488094 | 10/18/2022 |
| Cheer Choreography | $1,000.00 | Supplies & Materials | Kaneko, Jordyn | Layton | UT | 1488100 | 10/18/2022 |
| Choreography | $420.00 | Supplies & Materials | Murphy, Lexie | Bountiful | UT | 1488103 | 10/18/2022 |
| Dance deposit | $150.00 | Fees & Charges | Johns, Dustin Wilson | Idaho Falls | ID | 1488099 | 10/18/2022 |
| Fball water reimb | $27.28 | Supplies & Materials | Lords, Bryan | Rigby | ID | 1488111 | 10/18/2022 |
| Jr Troyettes | $370.00 | Supplies & Materials | Skidmore, Daphne | Pocatello | ID | 1488108 | 10/18/2022 |
| LMR Reimb | $165.64 | Supplies & Materials | Martinez, Misty | Rigby | ID | 1488102 | 10/18/2022 |
| LMR Reimb | $36.03 | Supplies & Materials | Smith, Katie | Rigby | ID | 1488109 | 10/18/2022 |
| LMR sound/lights | $49.50 | Supplies & Materials | Alvarez, Rebecca | Rigby | ID | 1488092 | 10/18/2022 |
| LMR sound/lights | $67.50 | Supplies & Materials | Norman, Cambria | Rigby | ID | 1488104 | 10/18/2022 |
| LMR Tees | $231.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488101 | 10/18/2022 |
| RX-266459 | $381.91 | Supplies & Materials | Alphagraphics-Rexburg | Rexburg | ID | 1488091 | 10/18/2022 |
| RX-274099 | $178.32 | Supplies & Materials | Alphagraphics-Rexburg | Rexburg | ID | 1488091 | 10/18/2022 |
| Senior apparel | $3,250.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488101 | 10/18/2022 |
| Sept 2022 Sales Tax | $7.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488098 | 10/18/2022 |
| Sept 2022 Sales Tax | $4.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488098 | 10/18/2022 |
| Sept 2022 Sales Tax | $0.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488098 | 10/18/2022 |
| Sept 2022 Sales Tax | $5.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488098 | 10/18/2022 |
| Sept 2022 Sales Tax | $8.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488098 | 10/18/2022 |
| Sept 2022 Sales Tax | $2.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488098 | 10/18/2022 |
| Sept 2022 Sales Tax | $82.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488098 | 10/18/2022 |
| Sept 2022 Sales Tax | $1,558.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488098 | 10/18/2022 |
| Sept 2022 Sales Tax | $8.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488098 | 10/18/2022 |
| Sept 2022 Sales Tax | $1,165.92 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488098 | 10/18/2022 |
| Sept 2022 Sales Tax | $115.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488098 | 10/18/2022 |
| Sept 2022 Sales Tax | $47.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488098 | 10/18/2022 |
| Sept 2022 Sales Tax | $2,974.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488098 | 10/18/2022 |
| Sept Statement SS | $241.50 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1488105 | 10/18/2022 |
| State Soils | $55.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1488096 | 10/18/2022 |
| Team food reimb | $122.50 | Supplies & Materials | Egan, Tiffaney | Rigby | ID | 1488095 | 10/18/2022 |
| Weighted vest | $80.00 | Supplies & Materials | Stewart, Cameron | Rigby | ID | 1488112 | 10/18/2022 |
| J.Barber fees | $125.00 | Business Supplies | Farnsworth Middle School | Rigby | Id | 93564 | 10/20/2022 |
| V176978 | $31,637.87 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 93566 | 10/20/2022 |
| V210975 | $8,088.39 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/20/2022 |
| V325194 | $327.25 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 10/20/2022 |
| V366215 | $3,800.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43914 | 10/20/2022 |
| V368544 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 10/20/2022 |
| V454662 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 10/20/2022 |
| V521138 | $293,207.54 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/20/2022 |
| V524337 | $12,903.68 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 93566 | 10/20/2022 |
| V560700 | $4,132.97 | Life ER Clearing | LifeMap | Portland | OR | 0 | 10/20/2022 |
| V563070 | $398,173.11 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 93566 | 10/20/2022 |
| V568198 | -($671.70) | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 93566 | 10/20/2022 |
| V740581 | $1,891.62 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/20/2022 |
| V852311 | $145,907.27 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/20/2022 |
| V864101 | -($31.86) | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 93566 | 10/20/2022 |
| V885365 | -($7.06) | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 93566 | 10/20/2022 |
| V885786 | $3,418.52 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 93566 | 10/20/2022 |
| V889886 | $3,165.93 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 93566 | 10/20/2022 |
| V950939 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 10/20/2022 |
| V981645 | $34,189.30 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/20/2022 |
| Inv_W5172010BF | $2,225.14 | Supplies & Materials | Scholastic Book Fairs - 13 | Jefferson City | MO | 2001 | 10/20/2022 |
| reemburse_10_20_22 | $81.63 | Supplies & Materials | Karlene Bowden | Rigby | ID | 1999 | 10/20/2022 |
| reemburse_10_20_22 | $57.48 | Supplies & Materials | Lisa Day | Rigby | ID | 2000 | 10/20/2022 |
| reemburse_10_20_22 | $43.44 | Supplies & Materials | Lisa Yearsley | Rigby | ID | 1998 | 10/20/2022 |
| V773769 | $1,274.90 | Supplies & Materials | Scholastic Book Club Inc | JEFFERSON CITY | MO | 1670 | 10/20/2022 |
| $4,880.16 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 10/20/2022 | |
| $4,625.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 10/20/2022 | |
| $8,681.33 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 10/20/2022 | |
| $1,166.25 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 10/20/2022 | |
| $4,250.00 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 10/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Alboucq, Michael Louis | Rigby | ID | 0 | 10/20/2022 | |
| $1,419.11 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 10/20/2022 | |
| $1,189.76 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 10/20/2022 | |
| $375.00 | GROSS PAYROLL | Allen, Kevin Spencer | Rigby | ID | 0 | 10/20/2022 | |
| $2,021.88 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 10/20/2022 | |
| $1,081.58 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 10/20/2022 | |
| $1,370.32 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 10/20/2022 | |
| $4,416.67 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 10/20/2022 | |
| $1,039.44 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 10/20/2022 | |
| $4,625.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 10/20/2022 | |
| $3,481.99 | GROSS PAYROLL | Anguiano, Stacy Lynn | Ammon | ID | 0 | 10/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 10/20/2022 | |
| $1,937.80 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 10/20/2022 | |
| $166.67 | GROSS PAYROLL | Ard, Taylie Elizabeth | Rigby | ID | 0 | 10/20/2022 | |
| $5,825.70 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 10/20/2022 | |
| $127.50 | GROSS PAYROLL | Arnold, Carlie J | Rexburg | ID | 0 | 10/20/2022 | |
| $4,976.95 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 10/20/2022 | |
| $3,935.92 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 10/20/2022 | |
| $2,372.98 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 10/20/2022 | |
| $153.00 | GROSS PAYROLL | Ashworth, Preston D | Rexburg | ID | 0 | 10/20/2022 | |
| $3,695.17 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 10/20/2022 | |
| $1,529.60 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 10/20/2022 | |
| $5,013.89 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 10/20/2022 | |
| $835.25 | GROSS PAYROLL | Bagley, Lisa Nicole | Rigby | ID | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 10/20/2022 | |
| $4,625.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 10/20/2022 | |
| $951.44 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 10/20/2022 | |
| $465.11 | GROSS PAYROLL | Ball, Jennifer Robin | Lewsiville | ID | 0 | 10/20/2022 | |
| $500.00 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 10/20/2022 | |
| $70.45 | GROSS PAYROLL | Ball, Ronda Fielding | Rigby | ID | 0 | 10/20/2022 | |
| $4,416.67 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 10/20/2022 | |
| $4,875.00 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 10/20/2022 | |
| $2,467.43 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 10/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Barber, Ashton Ruth | Rexburg | ID | 0 | 10/20/2022 | |
| $284.14 | GROSS PAYROLL | Barber, Carol Marie | Rigby | ID | 0 | 10/20/2022 | |
| $143.88 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 10/20/2022 | |
| $819.11 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 10/20/2022 | |
| $4,250.00 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 10/20/2022 | |
| $4,582.17 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 10/20/2022 | |
| $4,486.11 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 10/20/2022 | |
| $2,792.72 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 10/20/2022 | |
| $2,676.83 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 10/20/2022 | |
| $6,270.83 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 10/20/2022 | |
| $3,609.25 | GROSS PAYROLL | Bateman, Angel Noel | Rigby | ID | 0 | 10/20/2022 | |
| $1,062.29 | GROSS PAYROLL | Bates, Kaitlyn Anna | Rigby | ID | 0 | 10/20/2022 | |
| $2,479.93 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 10/20/2022 | |
| $1,872.31 | GROSS PAYROLL | Bates, Nicole Lynette | Rigby | ID | 0 | 10/20/2022 | |
| $6,998.02 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 10/20/2022 | |
| $846.85 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 10/20/2022 | |
| $3,775.17 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 10/20/2022 | |
| $4,916.67 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 10/20/2022 | |
| $836.84 | GROSS PAYROLL | Beeson, Jessica Lauren | Rexburg | ID | 0 | 10/20/2022 | |
| $1,857.58 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 10/20/2022 | |
| $3,926.33 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 10/20/2022 | |
| $908.05 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 10/20/2022 | |
| $1,898.79 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 10/20/2022 | |
| $6,883.33 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 10/20/2022 | |
| $2,429.89 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 10/20/2022 | |
| $4,266.83 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 10/20/2022 | |
| $97.20 | GROSS PAYROLL | Billman, Alicia Marie | Rigby | ID | 0 | 10/20/2022 | |
| $657.40 | GROSS PAYROLL | Bingham, John Maurice | American Fork | UT | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 10/20/2022 | |
| $1,103.35 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 10/20/2022 | |
| $866.91 | GROSS PAYROLL | Black, Marly Olaso | Rigby | ID | 0 | 10/20/2022 | |
| $3,810.92 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 10/20/2022 | |
| $2,625.00 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 10/20/2022 | |
| $4,607.42 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 10/20/2022 | |
| $266.67 | GROSS PAYROLL | Blair, Miranda Elizabeth | Rigby | ID | 0 | 10/20/2022 | |
| $184.19 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 10/20/2022 | |
| $101.59 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 10/20/2022 | |
| $666.67 | GROSS PAYROLL | Blatter Sutherland, Carley Jill | Ammon | ID | 0 | 10/20/2022 | |
| $1,199.95 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 10/20/2022 | |
| $594.14 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 10/20/2022 | |
| $2,082.87 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 10/20/2022 | |
| $6,083.33 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 10/20/2022 | |
| $3,926.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 10/20/2022 | |
| $1,130.05 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 10/20/2022 | |
| $4,625.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 10/20/2022 | |
| $95.39 | GROSS PAYROLL | Boone, Theresa L | Rigby | ID | 0 | 10/20/2022 | |
| $3,657.17 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 10/20/2022 | |
| $4,750.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 10/20/2022 | |
| $1,657.92 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 10/20/2022 | |
| $4,685.65 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 10/20/2022 | |
| $2,593.46 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 10/20/2022 | |
| $3,583.79 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 10/20/2022 | |
| $1,101.21 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 10/20/2022 | |
| $970.46 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 10/20/2022 | |
| $1,067.10 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 10/20/2022 | |
| $1,001.44 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 10/20/2022 | |
| $1,596.18 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 10/20/2022 | |
| $3,825.16 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 10/20/2022 | |
| $548.84 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 10/20/2022 | |
| $1,075.69 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 10/20/2022 | |
| $3,775.17 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 10/20/2022 | |
| $1,457.19 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 10/20/2022 | |
| $10,192.67 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 10/20/2022 | |
| $139.06 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 10/20/2022 | |
| $1,412.90 | GROSS PAYROLL | Brown, Gregory Paul | Rigby | ID | 0 | 10/20/2022 | |
| $4,750.00 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 10/20/2022 | |
| $6,038.75 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 10/20/2022 | |
| $1,065.46 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 10/20/2022 | |
| $1,411.37 | GROSS PAYROLL | Buffat, Sky Huffaker | Idaho Falls | ID | 0 | 10/20/2022 | |
| $22.21 | GROSS PAYROLL | Bunting, Amy Nicole | Pleasant Grive | UT | 0 | 10/20/2022 | |
| $473.12 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 10/20/2022 | |
| $2,052.18 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 10/20/2022 | |
| $998.53 | GROSS PAYROLL | Burnside, Rebecca Nichole | Rigby | ID | 0 | 10/20/2022 | |
| $592.53 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 10/20/2022 | |
| $799.50 | GROSS PAYROLL | Burton, Stephanie Ann | Rigby | ID | 0 | 10/20/2022 | |
| $477.41 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 10/20/2022 | |
| $4,875.00 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 10/20/2022 | |
| $3,695.17 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 10/20/2022 | |
| $4,083.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 10/20/2022 | |
| $1,238.85 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 10/20/2022 | |
| $1,517.60 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 10/20/2022 | |
| $951.02 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 10/20/2022 | |
| $1,203.27 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 10/20/2022 | |
| $1,894.78 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 10/20/2022 | |
| $1,264.20 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 10/20/2022 | |
| $3,941.83 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 10/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Cancino Saldana, Cristina Mabel | Rexburg | ID | 0 | 10/20/2022 | |
| $642.29 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 10/20/2022 | |
| $999.56 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 10/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 10/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 10/20/2022 | |
| $3,657.17 | GROSS PAYROLL | Carlen, Hailey Elizabeth | Ammon | ID | 0 | 10/20/2022 | |
| $1,031.77 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 10/20/2022 | |
| $874.95 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 10/20/2022 | |
| $8,208.33 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 10/20/2022 | |
| $3,810.92 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 10/20/2022 | |
| $4,011.40 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 10/20/2022 | |
| $1,083.21 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 10/20/2022 | |
| $1,570.55 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 10/20/2022 | |
| $3,779.72 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 10/20/2022 | |
| $198.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 10/20/2022 | |
| $5,083.33 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 10/20/2022 | |
| $4,654.48 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 10/20/2022 | |
| $4,958.33 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 10/20/2022 | |
| $628.33 | GROSS PAYROLL | Christiansen, Emma Lynn | Rigby | ID | 0 | 10/20/2022 | |
| $4,793.99 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 10/20/2022 | |
| $1,515.26 | GROSS PAYROLL | Chun, Russell Joseph | Rexburg | ID | 0 | 10/20/2022 | |
| $1,371.32 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 10/20/2022 | |
| $846.38 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 10/20/2022 | |
| $333.33 | GROSS PAYROLL | Clements, Megan | Rigby | ID | 0 | 10/20/2022 | |
| $3,941.83 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 10/20/2022 | |
| $5,875.00 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 10/20/2022 | |
| $3,594.25 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 10/20/2022 | |
| $849.63 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 10/20/2022 | |
| $7,320.50 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 10/20/2022 | |
| $1,047.47 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 10/20/2022 | |
| $8,509.08 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 10/20/2022 | |
| $932.12 | GROSS PAYROLL | Cook Marthis, Alina Marie | Lewisville | ID | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 10/20/2022 | |
| $6,250.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 10/20/2022 | |
| $4,366.18 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 10/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 10/20/2022 | |
| $897.00 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 10/20/2022 | |
| $3,926.33 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 10/20/2022 | |
| $6,497.80 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 10/20/2022 | |
| $2,465.22 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 10/20/2022 | |
| $2,011.32 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 10/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 10/20/2022 | |
| $871.17 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 10/20/2022 | |
| $1,395.69 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 10/20/2022 | |
| $3,926.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 10/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 10/20/2022 | |
| $4,083.33 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 10/20/2022 | |
| $5,875.00 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 10/20/2022 | |
| $731.79 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 10/20/2022 | |
| $846.47 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 10/20/2022 | |
| $1,167.09 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 10/20/2022 | |
| $881.00 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 10/20/2022 | |
| $7,187.50 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 10/20/2022 | |
| $4,022.64 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 10/20/2022 | |
| $973.93 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 10/20/2022 | |
| $7,143.50 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 10/20/2022 | |
| $45.47 | GROSS PAYROLL | Crook, Hannah Otera | Idaho Falls | ID | 0 | 10/20/2022 | |
| $1,419.66 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 10/20/2022 | |
| $833.33 | GROSS PAYROLL | Crowe, Ryan Michael | Rigby | ID | 0 | 10/20/2022 | |
| $7,926.00 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 10/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 10/20/2022 | |
| $897.15 | GROSS PAYROLL | Curtis, Chelsea Anne | Rigby | ID | 0 | 10/20/2022 | |
| $717.36 | GROSS PAYROLL | Cushatt, Jessica Marie | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 10/20/2022 | |
| $925.47 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 10/20/2022 | |
| $4,471.98 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 10/20/2022 | |
| $963.42 | GROSS PAYROLL | Danielson, Adrian Jason | Rigby | ID | 0 | 10/20/2022 | |
| $375.00 | GROSS PAYROLL | Dansie, Cierra Dawn | Rigby | ID | 0 | 10/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 10/20/2022 | |
| $333.33 | GROSS PAYROLL | DaRonch, Michael Richard | Ammon | ID | 0 | 10/20/2022 | |
| $4,083.33 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 10/20/2022 | |
| $5,845.48 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 10/20/2022 | |
| $3,841.30 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 10/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 10/20/2022 | |
| $1,254.12 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 10/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 10/20/2022 | |
| $1,825.28 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 10/20/2022 | |
| $870.45 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 10/20/2022 | |
| $3,343.75 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 10/20/2022 | |
| $3,810.92 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 10/20/2022 | |
| $2,414.76 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 10/20/2022 | |
| $3,757.17 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 10/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 10/20/2022 | |
| $8,250.00 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 10/20/2022 | |
| $6,527.78 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 10/20/2022 | |
| $5,554.55 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 10/20/2022 | |
| $877.76 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 10/20/2022 | |
| $3,775.17 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 10/20/2022 | |
| $6,094.00 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 10/20/2022 | |
| $9,005.00 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 10/20/2022 | |
| $250.00 | GROSS PAYROLL | Dummar, Elizabeth Marlow | Rexburg | ID | 0 | 10/20/2022 | |
| $1,000.00 | GROSS PAYROLL | Dupree, John | Rigby | ID | 0 | 10/20/2022 | |
| $1,963.17 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 10/20/2022 | |
| $1,850.70 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 10/20/2022 | |
| $68.36 | GROSS PAYROLL | Eastin, Laurie Chree | Rigby | ID | 0 | 10/20/2022 | |
| $601.87 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 10/20/2022 | |
| $54.59 | GROSS PAYROLL | Edgell, Michelle Ruth | Rigby | ID | 0 | 10/20/2022 | |
| $3,685.92 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 10/20/2022 | |
| $1,166.67 | GROSS PAYROLL | Egan, Tiffaney Alene | Rigby | ID | 0 | 10/20/2022 | |
| $248.23 | GROSS PAYROLL | Eldridge, Raylene Bartoli | Provo | UT | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 10/20/2022 | |
| $75.96 | GROSS PAYROLL | Emerson, Paige Raeann Valate | Nine Mile Falls | WA | 0 | 10/20/2022 | |
| $5,875.00 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 10/20/2022 | |
| $1,065.03 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 10/20/2022 | |
| $7,091.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 10/20/2022 | |
| $969.71 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 10/20/2022 | |
| $1,820.90 | GROSS PAYROLL | Escobar, Martha Beatriz | Rigby | ID | 0 | 10/20/2022 | |
| $1,381.54 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 10/20/2022 | |
| $3,741.17 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 10/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 10/20/2022 | |
| $1,201.97 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 10/20/2022 | |
| $123.14 | GROSS PAYROLL | Faneus, Rebecca Ann | Idaho Falls | ID | 0 | 10/20/2022 | |
| $4,770.83 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 10/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 10/20/2022 | |
| $3,303.47 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 10/20/2022 | |
| $3,374.77 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 10/20/2022 | |
| $92.35 | GROSS PAYROLL | Finn, Jeanne Marie | Rigby | ID | 0 | 10/20/2022 | |
| $926.83 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 10/20/2022 | |
| $3,926.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 10/20/2022 | |
| $4,051.33 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 10/20/2022 | |
| $8,041.67 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 10/20/2022 | |
| $1,089.77 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 10/20/2022 | |
| $918.41 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 10/20/2022 | |
| $3,757.17 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 10/20/2022 | |
| $1,217.63 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 10/20/2022 | |
| $711.22 | GROSS PAYROLL | Foster, Lee Verl | Rigby | ID | 0 | 10/20/2022 | |
| $5,875.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 10/20/2022 | |
| $2,767.58 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 10/20/2022 | |
| $3,450.00 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 10/20/2022 | |
| $2,122.83 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 10/20/2022 | |
| $1,125.74 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 10/20/2022 | |
| $823.46 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 10/20/2022 | |
| $8,177.55 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 10/20/2022 | |
| $7,500.00 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 10/20/2022 | |
| $2,269.38 | GROSS PAYROLL | Fuell, Frank Jay III | Idaho Falls | ID | 0 | 10/20/2022 | |
| $4,203.45 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 10/20/2022 | |
| $4,113.83 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 10/20/2022 | |
| $1,307.77 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 10/20/2022 | |
| $180.02 | GROSS PAYROLL | Fulton, Linda Christine | Rigby | ID | 0 | 10/20/2022 | |
| $81.17 | GROSS PAYROLL | Gahn, Amy Lynn | Menan | ID | 0 | 10/20/2022 | |
| $948.52 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 10/20/2022 | |
| $602.38 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 10/20/2022 | |
| $1,558.40 | GROSS PAYROLL | Galbraith, Sandy Lynn | Rigby | ID | 0 | 10/20/2022 | |
| $4,508.75 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 10/20/2022 | |
| $4,057.10 | GROSS PAYROLL | Garcia, Julia Lynn | Idaho Falls | ID | 0 | 10/20/2022 | |
| $1,533.28 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 10/20/2022 | |
| $999.03 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 0 | 10/20/2022 | |
| $1,222.10 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 10/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 10/20/2022 | |
| $2,570.44 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 10/20/2022 | |
| $4,750.00 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 10/20/2022 | |
| $115.61 | GROSS PAYROLL | Gibson, Brittany Sue | Riverside | CA | 0 | 10/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Gibson, Gabrielle Iris | Rexburg | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 10/20/2022 | |
| $7,368.04 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 10/20/2022 | |
| $1,021.58 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 10/20/2022 | |
| $4,090.50 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 10/20/2022 | |
| $1,045.58 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 10/20/2022 | |
| $7,979.17 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 10/20/2022 | |
| $3,926.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 10/20/2022 | |
| $603.42 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 10/20/2022 | |
| $1,832.61 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 10/20/2022 | |
| $545.82 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 10/20/2022 | |
| $1,318.12 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 10/20/2022 | |
| $4,118.18 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 10/20/2022 | |
| $803.27 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 10/20/2022 | |
| $2,613.04 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 10/20/2022 | |
| $3,147.58 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 10/20/2022 | |
| $1,362.44 | GROSS PAYROLL | Green, Dana Paul | Rigby | ID | 0 | 10/20/2022 | |
| $2,570.33 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 10/20/2022 | |
| $7,084.50 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 10/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 10/20/2022 | |
| $5,602.45 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 10/20/2022 | |
| $8,124.58 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 10/20/2022 | |
| $1,049.00 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 10/20/2022 | |
| $3,686.83 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 10/20/2022 | |
| $4,750.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 10/20/2022 | |
| $1,454.85 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 10/20/2022 | |
| $231.33 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 10/20/2022 | |
| $986.48 | GROSS PAYROLL | Gutierrez, Alexis Olivia | Rigby | ID | 0 | 10/20/2022 | |
| $7,527.79 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 10/20/2022 | |
| $1,723.57 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 10/20/2022 | |
| $1,599.89 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 10/20/2022 | |
| $207.85 | GROSS PAYROLL | Hall, Nile Hansen | Rigby | ID | 0 | 10/20/2022 | |
| $6,843.08 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 10/20/2022 | |
| $1,704.34 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 10/20/2022 | |
| $3,752.35 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 10/20/2022 | |
| $1,616.98 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 10/20/2022 | |
| $3,915.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 10/20/2022 | |
| $3,662.39 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 10/20/2022 | |
| $7,184.33 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 10/20/2022 | |
| $2,728.43 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 10/20/2022 | |
| $1,658.07 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 10/20/2022 | |
| $1,149.60 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 10/20/2022 | |
| $8,307.67 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 10/20/2022 | |
| $420.60 | GROSS PAYROLL | Hancock, Rinnie Dora | Rigby | ID | 0 | 10/20/2022 | |
| $5,316.67 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 10/20/2022 | |
| $2,857.90 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 10/20/2022 | |
| $354.74 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 10/20/2022 | |
| $5,875.00 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 10/20/2022 | |
| $3,173.66 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 10/20/2022 | |
| $586.59 | GROSS PAYROLL | Hanson, Jessica Lyn | Rigby | ID | 0 | 10/20/2022 | |
| $816.91 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 10/20/2022 | |
| $4,083.33 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 10/20/2022 | |
| $3,926.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 10/20/2022 | |
| $980.56 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 10/20/2022 | |
| $90.98 | GROSS PAYROLL | Harkness, Rebecca Arin | Roberts | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 10/20/2022 | |
| $1,128.79 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 10/20/2022 | |
| $500.10 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 10/20/2022 | |
| $6,075.00 | GROSS PAYROLL | Harris, Melinda Kunz | Idaho Falls | ID | 0 | 10/20/2022 | |
| $571.95 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 10/20/2022 | |
| $979.70 | GROSS PAYROLL | Hartwell, Kaylee Jo | Rigby | ID | 0 | 10/20/2022 | |
| $1,291.54 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 10/20/2022 | |
| $1,040.30 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 10/20/2022 | |
| $2,775.07 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 10/20/2022 | |
| $3,655.17 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 10/20/2022 | |
| $1,390.41 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 10/20/2022 | |
| $2,599.83 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 10/20/2022 | |
| $762.81 | GROSS PAYROLL | Heath, Beth Bateman | Rigby | ID | 0 | 10/20/2022 | |
| $5,775.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 10/20/2022 | |
| $36.00 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 10/20/2022 | |
| $5,066.33 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 10/20/2022 | |
| $3,557.17 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 10/20/2022 | |
| $1,014.83 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 10/20/2022 | |
| $850.74 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 10/20/2022 | |
| $1,149.59 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 10/20/2022 | |
| $1,070.22 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 10/20/2022 | |
| $4,625.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 10/20/2022 | |
| $1,795.03 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 10/20/2022 | |
| $818.98 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 10/20/2022 | |
| $349.51 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 10/20/2022 | |
| $4,093.00 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 10/20/2022 | |
| $1,759.28 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 10/20/2022 | |
| $3,383.92 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 10/20/2022 | |
| $2,674.11 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 10/20/2022 | |
| $4,461.78 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 10/20/2022 | |
| $799.34 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 10/20/2022 | |
| $8,326.08 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 10/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 10/20/2022 | |
| $798.84 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 10/20/2022 | |
| $54.00 | GROSS PAYROLL | Hoppie, Katherine Marie | League City | TX | 0 | 10/20/2022 | |
| $5,575.00 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 10/20/2022 | |
| $4,250.00 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 10/20/2022 | |
| $8,553.92 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 10/20/2022 | |
| $295.33 | GROSS PAYROLL | Howard, Stacey Bell | Rigby | ID | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 10/20/2022 | |
| $3,646.37 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 10/20/2022 | |
| $601.11 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 10/20/2022 | |
| $1,895.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 10/20/2022 | |
| $4,080.58 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 10/20/2022 | |
| $3,648.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 10/20/2022 | |
| $6,913.89 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 10/20/2022 | |
| $4,160.82 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 10/20/2022 | |
| $2,934.37 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 10/20/2022 | |
| $203.76 | GROSS PAYROLL | Ireland, Connor James | Rexburg | ID | 0 | 10/20/2022 | |
| $1,152.13 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 10/20/2022 | |
| $1,191.30 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 10/20/2022 | |
| $723.38 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 10/20/2022 | |
| $1,846.02 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 10/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 10/20/2022 | |
| $2,176.94 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 10/20/2022 | |
| $4,704.69 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 10/20/2022 | |
| $956.67 | GROSS PAYROLL | Jacobson, Victoria Leigh | Rigby | ID | 0 | 10/20/2022 | |
| $4,109.29 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 10/20/2022 | |
| $659.96 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 10/20/2022 | |
| $727.33 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 10/20/2022 | |
| $7,819.08 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 10/20/2022 | |
| $679.91 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 10/20/2022 | |
| $2,289.41 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 10/20/2022 | |
| $8,171.58 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 10/20/2022 | |
| $1,173.73 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 10/20/2022 | |
| $2,033.42 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 10/20/2022 | |
| $1,055.57 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 10/20/2022 | |
| $1,341.61 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 10/20/2022 | |
| $1,288.35 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 10/20/2022 | |
| $1,877.83 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 10/20/2022 | |
| $4,625.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 10/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 10/20/2022 | |
| $1,451.45 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 10/20/2022 | |
| $803.62 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 10/20/2022 | |
| $500.00 | GROSS PAYROLL | Jones, DeeAnn Marie | Idaho Falls | ID | 0 | 10/20/2022 | |
| $949.20 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 10/20/2022 | |
| $1,891.66 | GROSS PAYROLL | Jones, Mariah Darlene | Rigby | ID | 0 | 10/20/2022 | |
| $1,658.94 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 10/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 10/20/2022 | |
| $6,791.05 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 10/20/2022 | |
| $1,799.28 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 10/20/2022 | |
| $959.62 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 10/20/2022 | |
| $2,018.73 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 10/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 10/20/2022 | |
| $1,132.42 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 10/20/2022 | |
| $2,311.88 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 10/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 10/20/2022 | |
| $3,775.17 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 10/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 10/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 10/20/2022 | |
| $4,706.01 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 10/20/2022 | |
| $3,495.17 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 10/20/2022 | |
| $840.89 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 10/20/2022 | |
| $1,014.91 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 10/20/2022 | |
| $4,625.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 10/20/2022 | |
| $2,502.31 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 10/20/2022 | |
| $5,169.15 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 10/20/2022 | |
| $2,969.53 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 10/20/2022 | |
| $114.00 | GROSS PAYROLL | Klein, Sierrra Ann | Rigby | ID | 0 | 10/20/2022 | |
| $5,203.23 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 10/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 10/20/2022 | |
| $5,877.78 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 10/20/2022 | |
| $4,631.82 | GROSS PAYROLL | Langford, Angela Renee | Rexburg | ID | 0 | 10/20/2022 | |
| $182.92 | GROSS PAYROLL | Larsen, Rochelle Cardon | Rigby | ID | 0 | 10/20/2022 | |
| $441.72 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 10/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 10/20/2022 | |
| $2,138.98 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 10/20/2022 | |
| $607.07 | GROSS PAYROLL | Laybourn, Stephani Colleen | Rigby | ID | 0 | 10/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Lechuga, Roxanne | Rexburg | ID | 0 | 10/20/2022 | |
| $5,813.89 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 10/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 10/20/2022 | |
| $3,810.92 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 10/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 10/20/2022 | |
| $4,152.47 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 10/20/2022 | |
| $692.69 | GROSS PAYROLL | Lewis, Lacey Danell | Rigby | ID | 0 | 10/20/2022 | |
| $1,034.87 | GROSS PAYROLL | Lewis, Xiomara | Idaho Falls | ID | 0 | 10/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 10/20/2022 | |
| $4,625.00 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 10/20/2022 | |
| $101.49 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 10/20/2022 | |
| $4,250.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 10/20/2022 | |
| $727.69 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 10/20/2022 | |
| $3,623.83 | GROSS PAYROLL | Loesch, Taylor Brook | Sugar City | ID | 0 | 10/20/2022 | |
| $6,947.69 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 10/20/2022 | |
| $4,416.67 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 10/20/2022 | |
| $9,334.92 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 10/20/2022 | |
| $169.86 | GROSS PAYROLL | Lords, Marlee | Rigby | ID | 0 | 10/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 10/20/2022 | |
| $3,713.17 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 10/20/2022 | |
| $2,074.27 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 10/20/2022 | |
| $1,155.64 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 10/20/2022 | |
| $5,875.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 10/20/2022 | |
| $3,624.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 10/20/2022 | |
| $1,029.64 | GROSS PAYROLL | Maddux, Sara Jean | Rigby | ID | 0 | 10/20/2022 | |
| $1,094.65 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 10/20/2022 | |
| $115.41 | GROSS PAYROLL | Mair, Melissa Lin | Rigby | ID | 0 | 10/20/2022 | |
| $769.16 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 10/20/2022 | |
| $171.32 | GROSS PAYROLL | Manning, Peggy Jean | Rigby | ID | 0 | 10/20/2022 | |
| $2,280.18 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 10/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 10/20/2022 | |
| $1,452.42 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 10/20/2022 | |
| $7,175.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 10/20/2022 | |
| $291.67 | GROSS PAYROLL | Martin, Amber Nichole | Rigby | ID | 0 | 10/20/2022 | |
| $14,645.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 10/20/2022 | |
| $921.42 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 10/20/2022 | |
| $90.83 | GROSS PAYROLL | Martin, Nathan Joseph | Rigby | ID | 0 | 10/20/2022 | |
| $2,149.17 | GROSS PAYROLL | McBride, Nina Celeste | Rexburg | ID | 0 | 10/20/2022 | |
| $54.00 | GROSS PAYROLL | McConnell, Lisa M | Rigby | ID | 0 | 10/20/2022 | |
| $63.21 | GROSS PAYROLL | McCormack, Anthony Royce | Rigby | ID | 0 | 10/20/2022 | |
| $3,519.25 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 10/20/2022 | |
| $3,395.17 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 10/20/2022 | |
| $4,479.16 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 10/20/2022 | |
| $6,705.75 | GROSS PAYROLL | McKenna, Alvin Claude | Rigby | ID | 0 | 10/20/2022 | |
| $4,625.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 10/20/2022 | |
| $3,495.17 | GROSS PAYROLL | McLaughlin, Cassidy Stucki | Rexburg | ID | 0 | 10/20/2022 | |
| $5,013.89 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 10/20/2022 | |
| $1,163.03 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 10/20/2022 | |
| $5,486.11 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 10/20/2022 | |
| $83.58 | GROSS PAYROLL | Mengel, Donna Lee | Rigby | ID | 0 | 10/20/2022 | |
| $904.19 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 10/20/2022 | |
| $487.13 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 10/20/2022 | |
| $361.42 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 10/20/2022 | |
| $2,341.10 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 10/20/2022 | |
| $8,444.50 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 10/20/2022 | |
| $333.33 | GROSS PAYROLL | Mickelsen, Canon Joseph | Rigby | ID | 0 | 10/20/2022 | |
| $1,019.17 | GROSS PAYROLL | Mickelsen, Emily Autumn | Rigby | ID | 0 | 10/20/2022 | |
| $9,316.67 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 10/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Miller, Jolynn Annene | Rigby | ID | 0 | 10/20/2022 | |
| $4,697.68 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 10/20/2022 | |
| $550.00 | GROSS PAYROLL | Miller, Torrie L | Rigby | ID | 0 | 10/20/2022 | |
| $4,145.20 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 10/20/2022 | |
| $4,218.00 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 10/20/2022 | |
| $42.94 | GROSS PAYROLL | Moedl, Allyx Oborn | Rigby | ID | 0 | 10/20/2022 | |
| $1,507.74 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 10/20/2022 | |
| $6,500.00 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 10/20/2022 | |
| $228.63 | GROSS PAYROLL | Moody, Jessica Johanna | Rigby | ID | 0 | 10/20/2022 | |
| $1,320.38 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 10/20/2022 | |
| $1,197.08 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 10/20/2022 | |
| $2,347.27 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 10/20/2022 | |
| $1,308.26 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 10/20/2022 | |
| $2,450.95 | GROSS PAYROLL | Moore, Treena Hanson | Rigby | ID | 0 | 10/20/2022 | |
| $3,926.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 10/20/2022 | |
| $1,526.80 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 10/20/2022 | |
| $838.31 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 10/20/2022 | |
| $5,026.33 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 10/20/2022 | |
| $211.50 | GROSS PAYROLL | Muir, Cindy Lee | Idaho Falls | ID | 0 | 10/20/2022 | |
| $116.99 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 10/20/2022 | |
| $500.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 10/20/2022 | |
| $2,601.77 | GROSS PAYROLL | Murillo Arreola, Noemi | Rigby | ID | 0 | 10/20/2022 | |
| $2,265.61 | GROSS PAYROLL | Nassar, Katryna Lynn | Rigby | ID | 0 | 10/20/2022 | |
| $3,926.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 10/20/2022 | |
| $333.33 | GROSS PAYROLL | Neibaur, Joseph Alexander | Rigby | ID | 0 | 10/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 10/20/2022 | |
| $1,622.86 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 10/20/2022 | |
| $5,208.33 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 10/20/2022 | |
| $1,082.20 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Nield, Roger Owen | Lewisville | ID | 0 | 10/20/2022 | |
| $2,368.09 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 10/20/2022 | |
| $913.43 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 10/20/2022 | |
| $266.67 | GROSS PAYROLL | Nisbet, Scott Leslie | Idaho Falls | ID | 0 | 10/20/2022 | |
| $702.23 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 10/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 10/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Nordhagen, Dana Lynn | Florence | SC | 0 | 10/20/2022 | |
| $1,194.35 | GROSS PAYROLL | Nordhagen, Ronald Ole | Florence | sc | 0 | 10/20/2022 | |
| $6,500.00 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 10/20/2022 | |
| $7,946.16 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 10/20/2022 | |
| $1,213.94 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 10/20/2022 | |
| $3,941.83 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 10/20/2022 | |
| $3,695.17 | GROSS PAYROLL | O'Neal, Maria Brooke | Rexburg | ID | 0 | 10/20/2022 | |
| $3,926.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 10/20/2022 | |
| $2,556.02 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 10/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Ohman, Andrea Michaela | Idaho Falls | ID | 0 | 10/20/2022 | |
| $4,181.20 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 10/20/2022 | |
| $164.94 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 10/20/2022 | |
| $1,803.44 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 10/20/2022 | |
| $1,587.27 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 10/20/2022 | |
| $1,246.16 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 10/20/2022 | |
| $4,196.41 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 10/20/2022 | |
| $1,056.99 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 10/20/2022 | |
| $980.29 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 10/20/2022 | |
| $4,418.00 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 10/20/2022 | |
| $888.90 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 10/20/2022 | |
| $4,250.00 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 10/20/2022 | |
| $1,377.77 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 10/20/2022 | |
| $4,418.75 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 10/20/2022 | |
| $5,875.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 10/20/2022 | |
| $9,279.08 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 10/20/2022 | |
| $5,875.00 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 10/20/2022 | |
| $963.35 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 10/20/2022 | |
| $849.64 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 10/20/2022 | |
| $7,376.75 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 10/20/2022 | |
| $1,432.60 | GROSS PAYROLL | Payne, Kalena Kristine | Rigby | ID | 0 | 10/20/2022 | |
| $1,782.57 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 10/20/2022 | |
| $49.59 | GROSS PAYROLL | Pennington, Emma Jolie | Rexburg | ID | 0 | 10/20/2022 | |
| $2,779.81 | GROSS PAYROLL | Pereira, John Timothy | Rigby | ID | 0 | 10/20/2022 | |
| $2,568.23 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 10/20/2022 | |
| $2,382.89 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 10/20/2022 | |
| $4,250.00 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 10/20/2022 | |
| $156.06 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 10/20/2022 | |
| $4,051.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 10/20/2022 | |
| $934.34 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 10/20/2022 | |
| $160.04 | GROSS PAYROLL | Peterson, TayLee Ann | Rexburg | ID | 0 | 10/20/2022 | |
| $64.05 | GROSS PAYROLL | Phair, Alyssa Rosanne | Rigby | ID | 0 | 10/20/2022 | |
| $968.05 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 10/20/2022 | |
| $7,133.50 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 10/20/2022 | |
| $450.09 | GROSS PAYROLL | Pisciotta, April Elise | Lewisville | ID | 0 | 10/20/2022 | |
| $2,347.27 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 10/20/2022 | |
| $4,916.67 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 10/20/2022 | |
| $4,292.76 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 10/20/2022 | |
| $3,695.17 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 10/20/2022 | |
| $250.00 | GROSS PAYROLL | Poole, Rachel Deniel | Rigby | ID | 0 | 10/20/2022 | |
| $3,147.21 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 10/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 10/20/2022 | |
| $756.58 | GROSS PAYROLL | Potter, Whittney Jo | Idaho Falls | ID | 0 | 10/20/2022 | |
| $3,695.17 | GROSS PAYROLL | Poulter, Jessica Curtis | Rexburg | ID | 0 | 10/20/2022 | |
| $1,398.27 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 10/20/2022 | |
| $50.15 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 10/20/2022 | |
| $4,083.33 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 10/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 10/20/2022 | |
| $2,798.70 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 10/20/2022 | |
| $482.85 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 10/20/2022 | |
| $1,402.14 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 10/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 10/20/2022 | |
| $3,941.83 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 10/20/2022 | |
| $1,109.74 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 10/20/2022 | |
| $3,811.22 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 10/20/2022 | |
| $5,875.00 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 10/20/2022 | |
| $1,384.67 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 10/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 10/20/2022 | |
| $3,810.92 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 10/20/2022 | |
| $6,498.60 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 10/20/2022 | |
| $2,029.96 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 10/20/2022 | |
| $3,561.83 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 10/20/2022 | |
| $750.00 | GROSS PAYROLL | Reed, Lee Randall | Rigby | ID | 0 | 10/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 10/20/2022 | |
| $250.00 | GROSS PAYROLL | Reid, Taybree Peebles | Rigby | ID | 0 | 10/20/2022 | |
| $4,083.33 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 10/20/2022 | |
| $493.69 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 10/20/2022 | |
| $5,500.00 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 10/20/2022 | |
| $2,118.63 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 10/20/2022 | |
| $1,294.14 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 10/20/2022 | |
| $568.63 | GROSS PAYROLL | Ricter, Korina Noel | Rigby | ID | 0 | 10/20/2022 | |
| $3,890.67 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 10/20/2022 | |
| $51.17 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 10/20/2022 | |
| $1,160.84 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 10/20/2022 | |
| $644.63 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 10/20/2022 | |
| $73.20 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 10/20/2022 | |
| $3,555.55 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 10/20/2022 | |
| $4,375.00 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 10/20/2022 | |
| $1,942.59 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 10/20/2022 | |
| $1,071.21 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 10/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 10/20/2022 | |
| $1,023.94 | GROSS PAYROLL | Rodrigues, Ernest Cody Charles | Rexburg | ID | 0 | 10/20/2022 | |
| $4,400.00 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 10/20/2022 | |
| $1,382.32 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 10/20/2022 | |
| $3,790.92 | GROSS PAYROLL | Rohm, Kamirah Diane | Rexburg | ID | 0 | 10/20/2022 | |
| $5,975.00 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 10/20/2022 | |
| $8,125.00 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 10/20/2022 | |
| $1,975.19 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 10/20/2022 | |
| $2,774.94 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 10/20/2022 | |
| $762.85 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 10/20/2022 | |
| $411.52 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 10/20/2022 | |
| $4,218.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 10/20/2022 | |
| $5,460.17 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 10/20/2022 | |
| $4,793.99 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 10/20/2022 | |
| $4,250.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 10/20/2022 | |
| $570.49 | GROSS PAYROLL | Sathre, Kathleen | Rigby | ID | 0 | 10/20/2022 | |
| $300.34 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 10/20/2022 | |
| $6,864.83 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 10/20/2022 | |
| $100.89 | GROSS PAYROLL | Scadden, Sarah Jane | Rigby | ID | 0 | 10/20/2022 | |
| $3,775.37 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 10/20/2022 | |
| $1,090.31 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 10/20/2022 | |
| $1,399.50 | GROSS PAYROLL | Schell, Alice Hulet | Rigby | ID | 0 | 10/20/2022 | |
| $4,093.00 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 10/20/2022 | |
| $8,057.67 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 10/20/2022 | |
| $72.00 | GROSS PAYROLL | Scholz, Analiese | Rexburg | ID | 0 | 10/20/2022 | |
| $895.92 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 10/20/2022 | |
| $1,100.19 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 10/20/2022 | |
| $809.60 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 10/20/2022 | |
| $1,288.22 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 10/20/2022 | |
| $2,297.09 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 10/20/2022 | |
| $3,519.25 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 10/20/2022 | |
| $1,427.49 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 10/20/2022 | |
| $8,025.00 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 10/20/2022 | |
| $5,875.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 10/20/2022 | |
| $940.79 | GROSS PAYROLL | Sharp, Janessa Kay | Roberts | ID | 0 | 10/20/2022 | |
| $438.86 | GROSS PAYROLL | Sharp, Jennifer Boyle | Rigby | ID | 0 | 10/20/2022 | |
| $3,495.17 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 10/20/2022 | |
| $416.67 | GROSS PAYROLL | Sheppard, Elizabath P | Rigby | ID | 0 | 10/20/2022 | |
| $3,290.74 | GROSS PAYROLL | Sheppard, Emily Rose | Rigby | ID | 0 | 10/20/2022 | |
| $60.74 | GROSS PAYROLL | Shields, Samuel David | Rexburg | ID | 0 | 10/20/2022 | |
| $8,449.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 10/20/2022 | |
| $7,868.15 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 10/20/2022 | |
| $6,249.39 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 10/20/2022 | |
| $1,708.76 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 10/20/2022 | |
| $673.41 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 10/20/2022 | |
| $776.06 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 10/20/2022 | |
| $8,499.67 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 10/20/2022 | |
| $1,065.29 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 10/20/2022 | |
| $1,010.82 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 10/20/2022 | |
| $99.36 | GROSS PAYROLL | Smith, Aaron Walter | Rigby | ID | 0 | 10/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 10/20/2022 | |
| $953.12 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 10/20/2022 | |
| $1,765.23 | GROSS PAYROLL | Smith, Georgiann Lafaye | Idaho Falls | ID | 0 | 10/20/2022 | |
| $4,441.83 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 10/20/2022 | |
| $495.38 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 10/20/2022 | |
| $1,062.61 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 10/20/2022 | |
| $3,759.71 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 10/20/2022 | |
| $4,750.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 10/20/2022 | |
| $2,678.56 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 10/20/2022 | |
| $925.47 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 10/20/2022 | |
| $179.13 | GROSS PAYROLL | Smith, Teri Lyn | Rigby | ID | 0 | 10/20/2022 | |
| $890.43 | GROSS PAYROLL | Snow, Jordan Elizabeth | Rigby | ID | 0 | 10/20/2022 | |
| $395.48 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 10/20/2022 | |
| $984.63 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 10/20/2022 | |
| $6,791.66 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 10/20/2022 | |
| $954.04 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 10/20/2022 | |
| $4,250.00 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 10/20/2022 | |
| $5,147.58 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 10/20/2022 | |
| $10,070.17 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 10/20/2022 | |
| $1,196.50 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 10/20/2022 | |
| $1,033.54 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 10/20/2022 | |
| $333.33 | GROSS PAYROLL | Staker, Jamilyn Miller | Menan | ID | 0 | 10/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 10/20/2022 | |
| $857.52 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 10/20/2022 | |
| $1,491.59 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 10/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Stephen, Audrey Jean | Papillion | NE | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Stewart, Karen Jean | Rigby | ID | 0 | 10/20/2022 | |
| $375.00 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 10/20/2022 | |
| $669.96 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 10/20/2022 | |
| $3,775.17 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 10/20/2022 | |
| $4,250.00 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 10/20/2022 | |
| $5,050.00 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 10/20/2022 | |
| $1,014.32 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 10/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 10/20/2022 | |
| $1,845.69 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 10/20/2022 | |
| $715.76 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 10/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 10/20/2022 | |
| $1,237.43 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 10/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 10/20/2022 | |
| $1,072.70 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 10/20/2022 | |
| $3,915.67 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 10/20/2022 | |
| $157.77 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 10/20/2022 | |
| $179.02 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 10/20/2022 | |
| $4,066.83 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 10/20/2022 | |
| $4,302.01 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 10/20/2022 | |
| $877.05 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 10/20/2022 | |
| $998.22 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 10/20/2022 | |
| $2,903.16 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 10/20/2022 | |
| $3,848.83 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 10/20/2022 | |
| $4,083.33 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 10/20/2022 | |
| $2,449.55 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 10/20/2022 | |
| $38.70 | GROSS PAYROLL | Taylor, Ariana Ashley | Ammon | ID | 0 | 10/20/2022 | |
| $4,250.00 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 10/20/2022 | |
| $352.36 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 10/20/2022 | |
| $4,218.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 10/20/2022 | |
| $1,208.27 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 10/20/2022 | |
| $4,750.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 10/20/2022 | |
| $250.00 | GROSS PAYROLL | Taylor, Nikki Rachelle | Rigby | ID | 0 | 10/20/2022 | |
| $1,586.33 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 10/20/2022 | |
| $6,100.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 10/20/2022 | |
| $876.93 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 10/20/2022 | |
| $3,928.50 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 10/20/2022 | |
| $5,890.00 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 10/20/2022 | |
| $4,750.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 10/20/2022 | |
| $8,069.75 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 10/20/2022 | |
| $1,071.89 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 10/20/2022 | |
| $4,750.00 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 10/20/2022 | |
| $942.27 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 10/20/2022 | |
| $5,770.83 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 10/20/2022 | |
| $137.90 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 10/20/2022 | |
| $5,774.00 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 10/20/2022 | |
| $1,984.17 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 10/20/2022 | |
| $1,195.51 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 10/20/2022 | |
| $4,987.58 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 10/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 10/20/2022 | |
| $1,335.08 | GROSS PAYROLL | Tippett, Zachary Michael | Menan | ID | 0 | 10/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 10/20/2022 | |
| $765.25 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 10/20/2022 | |
| $5,421.76 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 10/20/2022 | |
| $5,333.33 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 10/20/2022 | |
| $1,334.99 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 10/20/2022 | |
| $4,115.50 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 10/20/2022 | |
| $818.14 | GROSS PAYROLL | Triana, Mylesse Sue | Centralia | WA | 0 | 10/20/2022 | |
| $556.14 | GROSS PAYROLL | Tsosie, Amber Christine | Rexburg | ID | 0 | 10/20/2022 | |
| $2,651.59 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 10/20/2022 | |
| $2,380.54 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 10/20/2022 | |
| $635.89 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 10/20/2022 | |
| $1,251.52 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 10/20/2022 | |
| $266.67 | GROSS PAYROLL | Uminski, Forrest Douglas | Rigby | ID | 0 | 10/20/2022 | |
| $416.67 | GROSS PAYROLL | Uminski, Spencer Anthony | Rigby | ID | 0 | 10/20/2022 | |
| $1,911.30 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 10/20/2022 | |
| $1,095.34 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 10/20/2022 | |
| $3,695.17 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 10/20/2022 | |
| $1,044.69 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 10/20/2022 | |
| $3,819.25 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 10/20/2022 | |
| $1,745.80 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 10/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 10/20/2022 | |
| $4,020.16 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 10/20/2022 | |
| $4,128.93 | GROSS PAYROLL | Vazquez, Jose Carlos Jr | Rigby | ID | 0 | 10/20/2022 | |
| $131.34 | GROSS PAYROLL | Venema, Amanda Lynn | St. Anthony | ID | 0 | 10/20/2022 | |
| $1,041.75 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 10/20/2022 | |
| $4,750.00 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 10/20/2022 | |
| $5,321.76 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 10/20/2022 | |
| $1,225.90 | GROSS PAYROLL | Wadsworth, Patricia Baker | Idaho Falls | ID | 0 | 10/20/2022 | |
| $3,589.54 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 10/20/2022 | |
| $4,090.67 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 10/20/2022 | |
| $6,717.92 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 10/20/2022 | |
| $5,041.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 10/20/2022 | |
| $728.01 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 10/20/2022 | |
| $3,790.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 10/20/2022 | |
| $278.97 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 10/20/2022 | |
| $3,775.17 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 10/20/2022 | |
| $3,487.17 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 10/20/2022 | |
| $1,242.10 | GROSS PAYROLL | Walker-Dixon, LuAnn Patricia | Lewisville | ID | 0 | 10/20/2022 | |
| $226.91 | GROSS PAYROLL | Wallace, Kennadee Jo | Rigby | id | 0 | 10/20/2022 | |
| $2,812.50 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 10/20/2022 | |
| $846.64 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 10/20/2022 | |
| $1,100.63 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 10/20/2022 | |
| $3,775.17 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 10/20/2022 | |
| $1,889.81 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 10/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 10/20/2022 | |
| $4,458.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 10/20/2022 | |
| $132.06 | GROSS PAYROLL | Weaver, Courtney Michele | Rigby | ID | 0 | 10/20/2022 | |
| $1,884.94 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 10/20/2022 | |
| $886.51 | GROSS PAYROLL | Webb, Brenda Lu | Rigby | ID | 0 | 10/20/2022 | |
| $6,354.17 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 10/20/2022 | |
| $4,881.94 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 10/20/2022 | |
| $2,751.98 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 10/20/2022 | |
| $3,457.17 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 10/20/2022 | |
| $5,000.00 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 10/20/2022 | |
| $772.76 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 10/20/2022 | |
| $876.51 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 10/20/2022 | |
| $1,024.89 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 10/20/2022 | |
| $2,722.82 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 10/20/2022 | |
| $1,018.43 | GROSS PAYROLL | Wertenbaker, Nohreen Cea | Rigby | ID | 0 | 10/20/2022 | |
| $3,624.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 10/20/2022 | |
| $2,102.71 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 10/20/2022 | |
| $2,467.02 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 10/20/2022 | |
| $1,308.91 | GROSS PAYROLL | Widdison, Grant Harold | Sallisaw | OK | 0 | 10/20/2022 | |
| $894.64 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 10/20/2022 | |
| $4,093.00 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 10/20/2022 | |
| $3,695.17 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 10/20/2022 | |
| $5,972.92 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 10/20/2022 | |
| $696.19 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 10/20/2022 | |
| $3,561.83 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 10/20/2022 | |
| $3,147.58 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 10/20/2022 | |
| $51.84 | GROSS PAYROLL | Winchester, Heidi Luke | Rigby | ID | 0 | 10/20/2022 | |
| $929.54 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 10/20/2022 | |
| $7,375.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 10/20/2022 | |
| $754.05 | GROSS PAYROLL | Womack, Lisa Marie | Rigby | ID | 0 | 10/20/2022 | |
| $170.07 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 10/20/2022 | |
| $3,624.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 10/20/2022 | |
| $3,991.66 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 10/20/2022 | |
| $40.09 | GROSS PAYROLL | Wright, Brooklyn Nichole | Rigby | ID | 0 | 10/20/2022 | |
| $1,083.51 | GROSS PAYROLL | Wu, Stephanie Alyssa | Rexburg | ID | 0 | 10/20/2022 | |
| $3,395.17 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 10/20/2022 | |
| $1,569.92 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 10/20/2022 | |
| $992.52 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 10/20/2022 | |
| $975.22 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 10/20/2022 | |
| $1,512.56 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 10/20/2022 | |
| $4,450.00 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 10/20/2022 | |
| $38.00 | GROSS PAYROLL | Zarate, Connie Gay | Rigby | ID | 0 | 10/20/2022 | |
| $1,061.03 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 10/20/2022 | |
| $4,218.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 10/20/2022 | |
| $6,752.33 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 10/20/2022 | |
| $4,066.83 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 10/20/2022 | |
| $5,750.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 10/20/2022 | |
| $3,148.40 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 10/20/2022 | |
| $464.15 | GROSS PAYROLL | Carlson, Jennifer Lynn | Rigby | ID | 62214 | 10/20/2022 | |
| $797.05 | GROSS PAYROLL | Halversen, Makayla Leigh | Rigby | ID | 62215 | 10/20/2022 | |
| $416.67 | GROSS PAYROLL | Hoge, Emily Brooke | Rigby | ID | 62216 | 10/20/2022 | |
| $98.42 | GROSS PAYROLL | Martin, Shalese Hope | Rigby | ID | 62217 | 10/20/2022 | |
| $333.33 | GROSS PAYROLL | Mendoza, Marci Nield | Menan | ID | 62218 | 10/20/2022 | |
| $500.00 | GROSS PAYROLL | Moikeha, Konae Luanna | Pearl City | HI | 62219 | 10/20/2022 | |
| $1,010.36 | GROSS PAYROLL | Clark, Maurette Bateman | Rigby | ID | 62220 | 10/20/2022 | |
| $75.20 | GROSS PAYROLL | Young, Markus Landon | Rigby | ID | 62221 | 10/20/2022 | |
| $924.84 | GROSS PAYROLL | Islas, Dalia Janett | Roberts | ID | 62222 | 10/20/2022 | |
| $433.33 | GROSS PAYROLL | Cochrane, Nicholas G | Rigby | ID | 62223 | 10/20/2022 | |
| $500.00 | GROSS PAYROLL | Harris, Heather Maiele | Lewisville | ID | 62224 | 10/20/2022 | |
| $333.33 | GROSS PAYROLL | Johnson, Landon Von | Rigby | ID | 62225 | 10/20/2022 | |
| $333.33 | GROSS PAYROLL | McUne, Ashlee Sage | Benson | UT | 62226 | 10/20/2022 | |
| $266.67 | GROSS PAYROLL | Nelson, Kamrin Kristina | Rigby | ID | 62227 | 10/20/2022 | |
| $1,133.33 | GROSS PAYROLL | Sanders, Emily Mae | Rigby | ID | 62228 | 10/20/2022 | |
| $266.07 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62229 | 10/20/2022 | |
| $233.33 | GROSS PAYROLL | Workman, Emily Kristine | Rigby | ID | 62230 | 10/20/2022 | |
| $546.64 | GROSS PAYROLL | Hodges, Hailey Joan | Rigby | ID | 62231 | 10/20/2022 | |
| $917.45 | GROSS PAYROLL | Alexander, Caleb Richard | Rigby | ID | 62232 | 10/20/2022 | |
| $180.00 | GROSS PAYROLL | Galbraith, Katelyn Irene | Hamilton | MO | 62233 | 10/20/2022 | |
| $991.41 | GROSS PAYROLL | Archibald, Blyss Janae | Rigby | ID | 62234 | 10/20/2022 | |
| $328.34 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62235 | 10/20/2022 | |
| $305.34 | GROSS PAYROLL | Wells, Anna M | Rigby | ID | 62236 | 10/20/2022 | |
| $709.02 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 62237 | 10/20/2022 | |
| $964.43 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 62238 | 10/20/2022 | |
| $2,136.71 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62239 | 10/20/2022 | |
| $4,750.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 62240 | 10/20/2022 | |
| $602.36 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62241 | 10/20/2022 | |
| $3,266.92 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 62242 | 10/20/2022 | |
| $2,370.85 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62243 | 10/20/2022 | |
| $2,249.98 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62244 | 10/20/2022 | |
| September 2022 | $59.62 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2022 |
| September 2022 | $9.79 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2022 |
| September 2022 | $86.30 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2022 |
| September 2022 | $62.78 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2022 |
| September 2022 | $111.04 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2022 |
| September 2022 | $207.87 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2022 |
| September 2022 | $273.28 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2022 |
| September 2022 | $102.43 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2022 |
| September 2022 | $453.46 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2022 |
| September 2022 | $2,414.91 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2022 |
| September 2022 | $18.72 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2022 |
| September 2022 | $44.06 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2022 |
| September 2022 (1) | $126.52 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 10/21/2022 |
| 1147 | $196.00 | Purchased Services | Tenille Byington | Rigby | ID | 158 | 10/21/2022 |
| 21647-000-2023 | $2,434.36 | Purchased Services | Herff Jones | Indianapolis | IN | 148 | 10/21/2022 |
| 38403 | $630.00 | Purchased Services | Country Cottons | Rigby | ID | 146 | 10/21/2022 |
| 8-26-22-002 | $161.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 157 | 10/21/2022 |
| 8-31-22-003 | $208.25 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 157 | 10/21/2022 |
| 8-31-22-004 | $142.50 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 157 | 10/21/2022 |
| 82553 | $620.00 | Purchased Services | Ferguson Music Company | Rexburg | ID | 147 | 10/21/2022 |
| 9-12-22-003 | $129.67 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 157 | 10/21/2022 |
| 9-15-22-003 | $52.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 157 | 10/21/2022 |
| 9-19-22-001 | $143.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 157 | 10/21/2022 |
| 9-6-22-002 | $150.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 157 | 10/21/2022 |
| 9-9-22-006 | $170.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 157 | 10/21/2022 |
| Payroll September | $537.89 | Purchased Services | Jefferson School District 251 | Rigby | ID | 151 | 10/21/2022 |
| Payroll September | $342.77 | Purchased Services | Jefferson School District 251 | Rigby | ID | 151 | 10/21/2022 |
| Payroll September | $200.92 | Purchased Services | Jefferson School District 251 | Rigby | ID | 151 | 10/21/2022 |
| Refund Parent 102122 | $125.00 | Purchased Services | Michelle Lewis | Rigby | ID | 154 | 10/21/2022 |
| Refund Parent 102122 | $63.00 | Purchased Services | Sabrina Bowen | Rigby | ID | 156 | 10/21/2022 |
| REIMB Parent 10/22 | $60.18 | Supplies & Materials | Kimberley Cook | Rigby | ID | 153 | 10/21/2022 |
| Reimb Parent 102122 | $39.18 | Supplies & Materials | KayCee Summers | Rigby | ID | 152 | 10/21/2022 |
| Sales Tax Sept 22/23 | $97.02 | Purchased Services | Jefferson School District 251 | Rigby | ID | 151 | 10/21/2022 |
| Sales Tax Sept 22/23 | $5.66 | Purchased Services | Jefferson School District 251 | Rigby | ID | 151 | 10/21/2022 |
| Sales Tax Sept 22/23 | $236.26 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 151 | 10/21/2022 |
| Sales Tax Sept 22/23 | $391.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 151 | 10/21/2022 |
| Sales Tax Sept 22/23 | $1.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 151 | 10/21/2022 |
| Sales Tax Sept 22/23 | $15.33 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 151 | 10/21/2022 |
| Wrestling | $250.00 | Purchased Services | Hobbs Middle School | Shelly | ID | 150 | 10/21/2022 |
| XC Fees | $100.00 | Purchased Services | Highland High School | Pocatello | ID | 149 | 10/21/2022 |
| XC Fees 10/22 | $40.00 | Purchased Services | Ririe High School | Ririe | ID | 155 | 10/21/2022 |
| June to Sept ST | $141.81 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166863 | 10/21/2022 |
| June to Sept ST | $108.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166863 | 10/21/2022 |
| June to Sept ST | $219.76 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166863 | 10/21/2022 |
| June to Sept ST | $0.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166863 | 10/21/2022 |
| June to Sept ST | $1,269.32 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166863 | 10/21/2022 |
| June to Sept ST | $48.68 | SUPPLIES & MATERIALS | Jefferson School District 251 | Rigby | ID | 57166863 | 10/21/2022 |
| June to Sept ST | $24.92 | Ambassador Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166863 | 10/21/2022 |
| June to Sept ST | $1.89 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166863 | 10/21/2022 |
| June to Sept ST | $2.24 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57166863 | 10/21/2022 |
| June to Sept ST | $0.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166863 | 10/21/2022 |
| June to Sept ST | $0.37 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166863 | 10/21/2022 |
| June to Sept ST | $2.24 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166863 | 10/21/2022 |
| June to Sept ST | $2.33 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166863 | 10/21/2022 |
| Wrestling | $250.00 | Purchased Services | Hobbs Middle School | Shelly | ID | 57166864 | 10/21/2022 |
| DriversEdReimb 10.24 | $170.00 | Driver Education Student Revenue | Clark, Wendy | Rigby | ID | 93565 | 10/24/2022 |
| V122504 | $541.36 | Fees & Charges | Rhodehouse Construction, Inc | Rigby | ID | 3871 | 10/24/2022 |
| 10-10-22 Statement | $69.99 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1488126 | 10/24/2022 |
| 18185 Fball/U of M | $12,300.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1488120 | 10/24/2022 |
| 18186 Fball/Sky View | $4,550.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1488120 | 10/24/2022 |
| 18444 Fball/Am Fork | $5,725.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1488120 | 10/24/2022 |
| 2662 Swim Team | $927.00 | Supplies & Materials | City of Idaho Falls | Idaho Falls | ID | 1488114 | 10/24/2022 |
| 315266 Choir | $1,834.47 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1488116 | 10/24/2022 |
| 315463 Choir | $55.00 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1488116 | 10/24/2022 |
| 315797 Band | $2,092.80 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1488116 | 10/24/2022 |
| 5272 Choir Tour 23 | 10600 | Choir Tours Supplies & Materials | Infinity Tours & Events-Provo | Provo | UT | 1488122 | 10/24/2022 |
| Choral Invitational | $200.00 | Supplies & Materials | IDAHO STATE UNIVERSITY | POCATELLO | ID | 1488121 | 10/24/2022 |
| Costume reimb | $275.49 | Supplies & Materials | Alvarez, Rebecca | Rigby | ID | 1488113 | 10/24/2022 |
| Duplicate YB refund | $60.00 | Supplies & Materials | Hiatt, Zachary | Rigby | ID | 1488119 | 10/24/2022 |
| JOB concert tech | $27.00 | Supplies & Materials | Grover, Saige | Rigby | ID | 1488117 | 10/24/2022 |
| JOB concert tech | $36.00 | Supplies & Materials | NewMyer, Sadie | Rigby | ID | 1488125 | 10/24/2022 |
| LMR sound/lights | $67.50 | Supplies & Materials | Harmon, Melissa | Rigby | ID | 1488118 | 10/24/2022 |
| Locker refund | $10.00 | Supplies & Materials | Foreman, Emily | Rigby | ID | 1488115 | 10/24/2022 |
| SAF Payroll 10-10-22 | $88.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $59.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $91.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $72.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $82.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $67.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $61.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $58.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $32.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $183.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $63.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $67.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $32.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $61.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $32.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $61.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $102.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $84.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $88.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $106.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $93.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $93.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $58.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $32.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $61.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $39.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $58.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $51.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $54.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $113.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $58.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $84.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $96.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $132.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $96.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $132.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $96.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $183.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| SAF Payroll 10-10-22 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488123 | 10/24/2022 |
| Swim Warm-ups | $819.00 | Fees & Charges | Larsen, Holly | Rigby | ID | 1488124 | 10/24/2022 |
| Science Eco Project | $38.10 | Supplies & Materials | Kelton Fortune | Rigby | ID | 3049 | 10/25/2022 |
| V422199 | $111.30 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166865 | 10/25/2022 |
| V583780 | $12.01 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166865 | 10/25/2022 |
| V597515 | $156.63 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166865 | 10/25/2022 |
| V856147 | $33.13 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166865 | 10/25/2022 |
| V868048 | $28.59 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166865 | 10/25/2022 |
| V92320 | $18.87 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166865 | 10/25/2022 |
| 11385 | $125.00 | Supplies & Materials | Heidi Freeman | Rigby | ID | 57166869 | 10/26/2022 |
| 1181 | $1,609.00 | Purchased Services | The Burlap Flower | Rigby | ID | 57166870 | 10/26/2022 |
| 6081-000-2023 | $2,446.89 | Purchased Services | Herff Jones | Chicago | IL | 57166866 | 10/26/2022 |
| 625981 | $148.50 | Purchased Services | Pioneer Drama Service, Inc | Centennial | CO | 57166868 | 10/26/2022 |
| 992831 | $1,787.34 | Purchased Services | Klim | Rigby | ID | 57166867 | 10/26/2022 |
| Payroll - Aug 22 | $71.76 | Purchased Services | School District 251 | Rigby | ID | 57166871 | 10/26/2022 |
| Payroll - Aug 22 | $68.18 | Purchased Services | School District 251 | Rigby | ID | 57166871 | 10/26/2022 |
| Payroll - Sept 22 | $107.64 | Purchased Services | School District 251 | Rigby | ID | 57166871 | 10/26/2022 |
| Payroll - Sept 22 | $236.80 | Purchased Services | School District 251 | Rigby | ID | 57166871 | 10/26/2022 |
| Payroll - Sept 22 | $226.73 | Purchased Services | School District 251 | Rigby | ID | 57166871 | 10/26/2022 |
| Payroll - Sept 22 | $236.13 | Purchased Services | School District 251 | Rigby | ID | 57166871 | 10/26/2022 |
| 32674199 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 93567 | 10/27/2022 |
| Lunch Refund | $30.00 | Student Lunch Sales | Scrimpsher, Rebecca | Rigby | ID | 93568 | 10/27/2022 |
| 316742 | $113.00 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1488134 | 10/27/2022 |
| BPA Dues | $266.00 | Supplies & Materials | SOUTH FREMONT HIGH SCHOOL | ST. ANTHONY | ID | 1488133 | 10/27/2022 |
| Gas Reimb | $34.03 | Supplies & Materials | Langford, Angela | Rexburg | ID | 1488131 | 10/27/2022 |
| Hope Squad reimb | $34.38 | Hope Squad Supplies | KELLER, KIM | RIGBY | ID | 1488130 | 10/27/2022 |
| July 2022 Bill Back | $115.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $201.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $95.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $8.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $36.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $201.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $6,813.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $6,729.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $16.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $52.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $47.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $597.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $208.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | 285.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | 80.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $1,298.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $104.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $90.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $604.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $8,816.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $622.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $330.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $77.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $158.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $835.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $153.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | -($3,064.44) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $3,294.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | -($10.01) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $46.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $3,808.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $14.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $54.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $465.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $204.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $1.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $55.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $178.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | -($112.43) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $41.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| July 2022 Bill Back | $247.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488129 | 10/27/2022 |
| Jungle Debate entry | $336.00 | Supplies & Materials | Idaho Falls High School | Idaho Falls | ID | 1488135 | 10/27/2022 |
| National Dues | $1,058.00 | Supplies & Materials | Business Professionals of Am. National | Westerville | OH | 1488128 | 10/27/2022 |
| PD gas reimb | $75.78 | Supplies & Materials | Abshire, Phil | Idaho Falls | ID | 1488127 | 10/27/2022 |
| Rigby Dance Team | $510.00 | Supplies & Materials | POCATELLO HIGH SCHOOL | POCATELLO | ID | 1488132 | 10/27/2022 |
| 109 | $338.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166872 | 10/27/2022 |
| 111 | $248.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166872 | 10/27/2022 |
| 114 | $165.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166872 | 10/27/2022 |
| 36 | $191.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166872 | 10/27/2022 |
| 42 | $63.80 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166872 | 10/27/2022 |
| 51 | $292.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166872 | 10/27/2022 |
| 53 | $169.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166872 | 10/27/2022 |
| 80 | $397.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166872 | 10/27/2022 |
| 83 | $168.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166872 | 10/27/2022 |
| 99 | $160.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166872 | 10/27/2022 |
| V274147 | $440.00 | Purchased Services | Rocky Mt. Middle School | Ammon | ID | 57166873 | 10/27/2022 |
| V500332 | $228.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166872 | 10/27/2022 |
| V576370 | $250.00 | Purchased Services | Idaho Falls High School | Idaho Falls | ID | 57166874 | 10/27/2022 |
| V260291 | $118.60 | Supplies & Materials | Scholastic | Jefferson City | MO | 2108 | 10/27/2022 |
| SafetyConferencePD | $153.00 | Secondary Prof Dev Travel | Simmons, Sherry | Ririe | ID | 93569 | 10/28/2022 |
| SafetyConferencePD | $153.00 | Secondary Prof Dev Travel | Wagoner, Whitney Rachael | Idaho Falls | ID | 93570 | 10/28/2022 |
| Wrestling 102922 | $380.00 | Purchased Services | Rocky Mt. Middle School | Ammon | ID | 159 | 10/28/2022 |
| August Bill Backs | $67.07 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| August Bill Backs | $183.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| August Bill Backs | $670.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| August Bill Backs | $87.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| August Bill Backs | $485.43 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| August Bill Backs | $108.93 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| August Bill Backs | $70.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| August Bill Backs | $76.51 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| July BillBack | $669.64 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| July BillBack | $48.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| July BillBack | $1,158.89 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| September | $824.09 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| September | $624.59 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| September | $162.18 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| September | $70.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| September | $123.11 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| September | $9.38 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| September | $953.88 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| September | $112.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| September | $86.87 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| September | $15.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| September | $273.87 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| September | $19.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| September | $462.09 | Shakespeare Team Supplies | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| September | $72.19 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| September | $160.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166875 | 10/28/2022 |
| V461371 | $206.00 | Purchased Services | Holly Larsen | Rigby | ID | 57166876 | 10/28/2022 |
| V475184 | $69.00 | Purchased Services | Holly Larsen | Rigby | ID | 57166876 | 10/28/2022 |
| V654437 | $225.00 | Purchased Services | Jessica Gallup | Pocatello | ID | 57166878 | 10/28/2022 |
| V902548 | $104.96 | Purchased Services | Emily Hodge | Rigby | ID | 57166877 | 10/28/2022 |
| V912073 | $225.00 | Purchased Services | Madison High School | Rexburg | Id | 57166879 | 10/28/2022 |
| Mileage 10.17-10.25 | $59.80 | Title II Travel | Killian, McKell | Rigby | ID | 93571 | 10/31/2022 |
| Mileage 10.26-10.28 | $25.15 | Title II Travel | Killian, McKell | Rigby | ID | 93571 | 10/31/2022 |
| Mileage 10.6-10.17 | $53.95 | Title II Travel | Killian, McKell | Rigby | ID | 93571 | 10/31/2022 |
| Mileage 9.28-10.6 | $55.00 | Title II Travel | Killian, McKell | Rigby | ID | 93571 | 10/31/2022 |
| 00761173 | $115.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57166880 | 10/31/2022 |
| 2161:00677567 | $36.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57166880 | 10/31/2022 |
| 2161:00764728 | $68.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57166880 | 10/31/2022 |
| V410346 | $1,090.00 | Purchased Services | Jamba Juice - Idaho Falls | Idaho Falls | ID | 57166881 | 10/31/2022 |
| V88528 | $220.00 | Purchased Services | Fisher, Jessica | Idaho Falls | ID | 57166882 | 10/31/2022 |
| V635189 | $516.00 | Supplies & Materials | Roberts Elementary PTO | Roberts | ID | 1671 | 10/31/2022 |
| IASA Presentatin PD | $51.00 | Travel Expenses | Simmons, Sherry | Ririe | ID | 93572 | 11/1/2022 |
| Pumpkins | $152.50 | Supplies & Materials | Darin Lords | Rigby | ID | 3050 | 11/1/2022 |
| 39789392 Music | $28.97 | Supplies & Materials | Sheet Music Plus | Winona | MN | 1488141 | 11/1/2022 |
| August 22 Bill Back | $35.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $27.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $382.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $55.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $18.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $75.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $54.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $100.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | -($21.92) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $25.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $9.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $270.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $2,196.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $438.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $20.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $57.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $80.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $50.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $7.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $15.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $53.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $26.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $64.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $199.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $76.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $7.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $15.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $57.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $5.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $142.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $190.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $21.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $46.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $154.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $27.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $20.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $54.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $858.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $699.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $4,137.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $1,500.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $450.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $129.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $1,500.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $42.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $31.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $62.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $144.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $289.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $801.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $473.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $1,670.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $140.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $950.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $2,589.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $323.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $145.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $375.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $699.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $41.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $148.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $143.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $191.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $97.52 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $26.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $52.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $222.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $182.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $33.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $257.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $79.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $119.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $257.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $79.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $119.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $84.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $386.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $57.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $14.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $38.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $69.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $35.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $33.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $815.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $1,229.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $212.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $736.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $315.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $17.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $36.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $9.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $20.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $107.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $79.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $163.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $91.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $385.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $115.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $30.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $104.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $245.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | -($395.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $65.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $199.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $184.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $138.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $100.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $76.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $17.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $214.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $16.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $377.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $650.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $28.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $114.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $179.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $83.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $697.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $308.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $288.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $314.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | -($314.12) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $349.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $17.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $896.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $54.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $249.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $35.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $225.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $225.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $16.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $80.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $9.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $216.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $36.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $472.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $320.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $12.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $60.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $41.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $18.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $314.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | -($314.12) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | -($21.92) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $270.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $2,417.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $900.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| August 22 Bill Back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488138 | 11/1/2022 |
| DE Refund | $170.00 | Supplies & Materials | Summers, Allison | Rigby | ID | 1488142 | 11/1/2022 |
| fundraiser reimb | $152.83 | Supplies & Materials | Baxter, Marc | Rigby | ID | 1488136 | 11/1/2022 |
| Hope Parkinson Solo | $65.00 | Supplies & Materials | POCATELLO HIGH SCHOOL | POCATELLO | ID | 1488140 | 11/1/2022 |
| Rangeland CDE | $100.00 | Supplies & Materials | Western National Rangeland Ed Assoc. | Moscow | ID | 1488144 | 11/1/2022 |
| September 2022 Buses | $170.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $295.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $765.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $199.38 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $340.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $753.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $142.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $145.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $198.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $224.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $107.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $249.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $105.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $427.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $209.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $202.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $472.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $813.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $198.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $465.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $239.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $247.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $206.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $233.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $131.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $177.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $328.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $183.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $179.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $181.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $902.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $480.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $535.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $40.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $463.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $196.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $56.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $574.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $1,795.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $258.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $124.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $768.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| September 2022 Buses | $1,195.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488137 | 11/1/2022 |
| Shake It Up-Dance | $500.00 | Supplies & Materials | Nampa High School | Nampa | ID | 1488139 | 11/1/2022 |
| State lane practice | $50.00 | Supplies & Materials | Treasure Valley Family YMCA-Boise | Boise | ID | 1488143 | 11/1/2022 |
| V345333 | $981.63 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1672 | 11/1/2022 |
| V63850 | $26.73 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1673 | 11/1/2022 |
| V545982 | $20.00 | Fines & Penalties | Smith, Karlee | Rigby | ID | 2110 | 11/1/2022 |
| 2022 Audit | $35,500.00 | Auditor Fees | Searle Hart & Associates PLLC | Rexburg | ID | 93576 | 11/2/2022 |
| CO331595 | $18,660.19 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 11/2/2022 |
| CPM Natl Conf PD | $195.00 | Secondary Prof Dev Travel | Ashbocker, Amanda | Rigby | ID | 93577 | 11/2/2022 |
| CPM Natl Conf PD | $195.00 | Secondary Prof Dev Travel | Banks, Aubrey | Rigby | ID | 93578 | 11/2/2022 |
| CPM Natl Conf PD | $195.00 | Secondary Prof Dev Travel | Goff, Logan | Rexburg | ID | 93579 | 11/2/2022 |
| CPM Natl Conf PD | $195.00 | Secondary Prof Dev Travel | Hollis, Jeanette Michelle | Idaho Falls | ID | 93580 | 11/2/2022 |
| CPM Natl Conf PD | $195.00 | Secondary Prof Dev Travel | Jaynes, Levi | Rigby | ID | 93581 | 11/2/2022 |
| CPM Natl Conf PD | $195.00 | Secondary Prof Dev Travel | Romney, Cindy | Rigby | ID | 93582 | 11/2/2022 |
| Mileage 10.4-10.31 | $15.60 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 93573 | 11/2/2022 |
| Mileage 11.1.22 | $10.00 | Travel Expenses | Parkes, Barry | Idaho Falls | ID | 93575 | 11/2/2022 |
| Mileage 6.22-6.24.22 | $299.00 | Mileage Reimb | Bronson, Bryce Jerome | Ammon | ID | 93574 | 11/2/2022 |
| 4199353049 | $110.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166883 | 11/2/2022 |
| 4199355851 | $18.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166883 | 11/2/2022 |
| Refund | $125.00 | Purchased Services | Ally Parker | Rigby | ID | 57166885 | 11/2/2022 |
| V259655 | $141.99 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166884 | 11/2/2022 |
| V494838 | $28.02 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166884 | 11/2/2022 |
| V808498 | $60.89 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166884 | 11/2/2022 |
| V996160 | $51.16 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166884 | 11/2/2022 |
| 2420 | $5,175.00 | Supplies & Materials | Fit Athletics | Smithfield | UT | 161 | 11/3/2022 |
| Notary FMS | $30.00 | Purchased Services | Secretary of State | Boise | ID | 163 | 11/3/2022 |
| Notary FMS | ($30.00) | Purchased Services | Secretary of State | Boise | ID | 163 | 11/3/2022 |
| Reimb 11322 | $14.98 | Student Council 8th Gr Supplies | Matthew Self | Rigby | ID | 162 | 11/3/2022 |
| Reimb VB | $14.00 | Purchased Services | Amanda Ashbocker | Rigby | ID | 160 | 11/3/2022 |
| Reimb VB | $98.00 | Purchased Services | Amanda Ashbocker | Rigby | ID | 160 | 11/3/2022 |
| 11-1-22 staff lunche | $404.00 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488146 | 11/3/2022 |
| 2022-1 Dist dues | $200.00 | Supplies & Materials | NORTH UPPER SNAKE RIVER DISTRICT FFA | Rexburg | ID | 1488149 | 11/3/2022 |
| 553359 Debate/Speech | $491.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1488148 | 11/3/2022 |
| BPA crew/tees | $113.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488147 | 11/3/2022 |
| Sr Hoodie refund | $35.00 | Supplies & Materials | Belnap, Jaxson | Rigby | ID | 1488145 | 11/3/2022 |
| D91 Wrestling | $250.00 | Purchased Services | Idaho Falls High School | Idaho Falls | ID | 164 | 11/4/2022 |
| Reemb_11_4_22 | $1,050.00 | Supplies & Materials | Paramount Theater | Idaho Falls | ID | 2005 | 11/4/2022 |
| V368108 | $374.51 | Purchased Services | Carol Schley | Idaho | ID | 2109 | 11/4/2022 |
| Cheer Fundraiser | $209.07 | Purchased Services | Jorelle McClellan | Rigby | ID | 57166886 | 11/7/2022 |
| 32723629 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 93585 | 11/8/2022 |
| 32723630 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93585 | 11/8/2022 |
| 32735217 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93585 | 11/8/2022 |
| 32735218 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93585 | 11/8/2022 |
| C-22-04057-16731 | $2,500.00 | District Office Services | Christensen Body Shop | Rexburg | ID | 93583 | 11/8/2022 |
| Meal Reimb | $26.82 | Non Reim Transportation Supplies | Oliverson, Spencer | Rigby | ID | 93588 | 11/8/2022 |
| Mileage 10.17-11.1 | $43.90 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 93587 | 11/8/2022 |
| Mileage 10.3-10.27 | $26.50 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 93584 | 11/8/2022 |
| Mileage 8.24-10.31 | $69.50 | In District Mileage Reimbursement | Webb, Angie | Idaho Falls | ID | 93589 | 11/8/2022 |
| Textbook reimb | $579.26 | Perkins Supplies Ag Science | Hale, Robert | Rigby | ID | 93586 | 11/8/2022 |
| AugSept_billback | $100.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2004 | 11/8/2022 |
| AugSept_billback | $36.12 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2004 | 11/8/2022 |
| AugSept_billback | $43.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2004 | 11/8/2022 |
| AugSept_billback | $72.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2004 | 11/8/2022 |
| AugSept_billback | $7.84 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2004 | 11/8/2022 |
| AugSept_billback | $225.82 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2004 | 11/8/2022 |
| FT_9_22_22 | $640.32 | Purchased Services | Transportation | Menan | ID | 2003 | 11/8/2022 |
| 1186 | $576.00 | Purchased Services | The Burlap Flower | Rigby | ID | 57166889 | 11/9/2022 |
| 4199346843 | $196.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166887 | 11/9/2022 |
| 4199348806 | $44.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166887 | 11/9/2022 |
| 4199356705 | $173.40 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166887 | 11/9/2022 |
| 4199357241 | $220.70 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166887 | 11/9/2022 |
| 689341 | $272.00 | Purchased Services | Idaho FFA Association | Boise | ID | 57166890 | 11/9/2022 |
| 8-31-22-005 | $134.75 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166888 | 11/9/2022 |
| 9-14-22-002 | $168.33 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166888 | 11/9/2022 |
| 9-15-22-001 | $44.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166888 | 11/9/2022 |
| 9-6-22-001 | $183.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166888 | 11/9/2022 |
| AT-00276 | $299.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166888 | 11/9/2022 |
| Oct Payroll | $46.64 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166891 | 11/9/2022 |
| Oct Payroll | $41.98 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166891 | 11/9/2022 |
| Oct Payroll | $43.05 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166891 | 11/9/2022 |
| Oct Payroll | $38.75 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166891 | 11/9/2022 |
| RMS-00270 | $192.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166888 | 11/9/2022 |
| RMS-00272 | $178.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166888 | 11/9/2022 |
| RMS-00273 | $198.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166888 | 11/9/2022 |
| RMS-00277 | $325.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166888 | 11/9/2022 |
| RMS-00296 | $93.56 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166888 | 11/9/2022 |
| RMS-00299 | $81.80 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166888 | 11/9/2022 |
| RMS00269 | $40.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166888 | 11/9/2022 |
| Sales Tax Oct | $180.07 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166892 | 11/9/2022 |
| Sales Tax Oct | $80.22 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166892 | 11/9/2022 |
| Sales Tax Oct | $235.19 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166892 | 11/9/2022 |
| Sales Tax Oct | $15.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166892 | 11/9/2022 |
| Sales Tax Oct | $5.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166892 | 11/9/2022 |
| Sales Tax Oct | $93.18 | Ambassador Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166892 | 11/9/2022 |
| Sales Tax Oct | $2.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166892 | 11/9/2022 |
| Sales Tax Oct | $2.69 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57166892 | 11/9/2022 |
| Sales Tax Oct | $2.69 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166892 | 11/9/2022 |
| Sales Tax Oct | $2.69 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166892 | 11/9/2022 |
| 18-0157 October 2022 | $447.72 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 93590 | 11/10/2022 |
| 18-0160 October 2022 | $197.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 93590 | 11/10/2022 |
| 32757352 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93591 | 11/10/2022 |
| 32783083 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93591 | 11/10/2022 |
| 32783084 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93591 | 11/10/2022 |
| Grant Fund Return | $47.26 | ION Grant-Space Camp | Idaho Out-Of-School Network | Boise | ID | 93592 | 11/10/2022 |
| NASP Conf Reimb | $109.00 | IDEA Professional Development | Smith, Kimberly | Rigby | ID | 93594 | 11/10/2022 |
| Supply Reimb | $129.74 | Science 8th | Harris, Melinda | Idaho Falls | ID | 93593 | 11/10/2022 |
| 11-3-22 | $3,000.00 | Supplies & Materials | Rigby High School | RIGBY | ID | 168 | 11/10/2022 |
| 2211-022793 | $388.98 | Supplies & Materials | Intermountain Wood | Idaho Falls | ID | 166 | 11/10/2022 |
| 2211-023755 CM | -($186.99) | Supplies & Materials | Intermountain Wood | Idaho Falls | ID | 166 | 11/10/2022 |
| Gem State Band | $75.00 | Purchased Services | Highland High School | Pocatello | ID | 165 | 11/10/2022 |
| Payroll October | $676.04 | Purchased Services | Jefferson School District 251 | Rigby | ID | 167 | 11/10/2022 |
| Payroll October | $42.83 | Purchased Services | Jefferson School District 251 | Rigby | ID | 167 | 11/10/2022 |
| Payroll October | $382.22 | Purchased Services | Jefferson School District 251 | Rigby | ID | 167 | 11/10/2022 |
| 1187 X-Ctry St Tees | $408.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488161 | 11/10/2022 |
| 1188 fball stickers | $75.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488161 | 11/10/2022 |
| 19823 Sr/team banner | $300.00 | Supplies & Materials | LANDMARK SIGNS | IDAHO FALLS | ID | 1488154 | 11/10/2022 |
| 2-Photo booth | $150.00 | Supplies & Materials | Memory Strips | Idaho Falls | ID | 1488157 | 11/10/2022 |
| 32002/32955 | $855.50 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1488159 | 11/10/2022 |
| 3372/4422 | $156.50 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1488158 | 11/10/2022 |
| 3374/4423 | $1,556.50 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1488158 | 11/10/2022 |
| 4041 Sr Night | $243.80 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488161 | 11/10/2022 |
| Gate City Debate | $425.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1488152 | 11/10/2022 |
| Gem State Orchestra | $350.00 | Supplies & Materials | PRESTON HIGH SCHOOL | PRESTON | ID | 1488160 | 11/10/2022 |
| Sadies Dance DJ | $450.00 | Supplies & Materials | Johns, Dustin Wilson | Idaho Falls | ID | 1488153 | 11/10/2022 |
| Scottys Reimb | $8.29 | Supplies & Materials | Loesch, Taylor Brook | Rexburg | ID | 1488156 | 11/10/2022 |
| Utah food reimb | $132.14 | Supplies & Materials | Dean, Melissa | Rigby | ID | 1488151 | 11/10/2022 |
| V-gifts reimb | $120.78 | Supplies & Materials | Clements, Megan | Rigby | ID | 1488150 | 11/10/2022 |
| Vball blankets | $374.00 | Supplies & Materials | LANDON, KAYLEIGH | Rigby | ID | 1488155 | 11/10/2022 |
| 0000001 | $80.00 | Supplies & Materials | Rapp, Rodney | Idaho Falls | ID | 93634 | 11/11/2022 |
| 01813212 | $1,608.90 | Food | Grasmick Produce | Boise | ID | 93611 | 11/11/2022 |
| 01822570 | $980.25 | Food | Grasmick Produce | Boise | ID | 93611 | 11/11/2022 |
| 01825479 | $66.50 | Food | Grasmick Produce | Boise | ID | 93611 | 11/11/2022 |
| 01825635 | $821.79 | Food | Grasmick Produce | Boise | ID | 93611 | 11/11/2022 |
| 01828144 | $778.30 | Food | Grasmick Produce | Boise | ID | 93611 | 11/11/2022 |
| 01830485 | $106.95 | Food | Grasmick Produce | Boise | ID | 93611 | 11/11/2022 |
| 025-399762 | $2,118.75 | Software Support | Tyler Technologies, Inc. | Dallas | TX | 93648 | 11/11/2022 |
| 1 | $160.00 | Supplies & Materials | Rapp, Rodney | Idaho Falls | ID | 93634 | 11/11/2022 |
| 10.10-10.14 | $1,149.58 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 93645 | 11/11/2022 |
| 10.17-10.21 | $1,871.97 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 93645 | 11/11/2022 |
| 10.24-10.28 | $1,836.55 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 93645 | 11/11/2022 |
| 10.3-10.7 | $1,118.33 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 93645 | 11/11/2022 |
| 10/28/2022 | $8,991.50 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 93596 | 11/11/2022 |
| 1031824 | $950.00 | Business Services | Arbitrage Compliance Specialists | Greenwood Village | CO | 93597 | 11/11/2022 |
| 1044713 | $45.06 | Supplies | McGraw Hill Companies | Columbus | OH | 93626 | 11/11/2022 |
| 1044713 | $45.06 | Supplies | McGraw Hill Companies | Columbus | OH | 93626 | 11/11/2022 |
| 10749 | $10.90 | Purchased Services | Long Island Irrigation | Menan | ID | 93625 | 11/11/2022 |
| 1089 | 278 | Supplies & Materials | Hodges, Catelynn | Rigby | ID | 93616 | 11/11/2022 |
| 10908 | $1,575.00 | Vendor Services | eLuma, LLC | Pasadena | CA | 93605 | 11/11/2022 |
| 11811 | $958.50 | Supplies | UZBL | Newport Beach | CA | 93649 | 11/11/2022 |
| 122 | $330.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 93653 | 11/11/2022 |
| 1357 | $1,040.00 | Supplies | Emergent Learning Academy | Chapin | SC | 93606 | 11/11/2022 |
| 1828140 | $819.25 | Food | Grasmick Produce | Boise | ID | 93611 | 11/11/2022 |
| 18579 | $2,003.75 | Grounds Services Rigby High | Burgess Canal & Irrig. | RIGBY | ID | 93601 | 11/11/2022 |
| 190938 | $10.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 93627 | 11/11/2022 |
| 20230000528 | $129.00 | Non Reim Transportation Supplies | Idaho Department of Environmental Qlty | Boise | ID | 93617 | 11/11/2022 |
| 208131105423 | $1,896.50 | SPFF Student Occupied | School Specialty Education Essentials | Appleton | WI | 93642 | 11/11/2022 |
| 208131105423 | $150.97 | SPFF Student Occupied | School Specialty Education Essentials | Appleton | WI | 93642 | 11/11/2022 |
| 208131105423 | $1,266.12 | SPFF Student Occupied | School Specialty Education Essentials | Appleton | WI | 93642 | 11/11/2022 |
| 208131105423 | $269.64 | SPFF Student Occupied | School Specialty Education Essentials | Appleton | WI | 93642 | 11/11/2022 |
| 208131105423 | $582.80 | SPFF Student Occupied | School Specialty Education Essentials | Appleton | WI | 93642 | 11/11/2022 |
| 208131105423 | $302.07 | SPFF Student Occupied | School Specialty Education Essentials | Appleton | WI | 93642 | 11/11/2022 |
| 221011-0007 | $292.29 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 93609 | 11/11/2022 |
| 2285 | $2,700.00 | District Office Services | ISBA | Boise | ID | 93622 | 11/11/2022 |
| 23182 | $149.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93646 | 11/11/2022 |
| 23183 | $149.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93646 | 11/11/2022 |
| 23185 | $330.63 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93646 | 11/11/2022 |
| 23195 | $1,630.71 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93646 | 11/11/2022 |
| 23210 | $1,264.70 | Maintenance Services Jefferson High | Thurgood Mechanical Service, Inc. | Rigby | ID | 93646 | 11/11/2022 |
| 23218 | $942.93 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93646 | 11/11/2022 |
| 23219 | $482.76 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93646 | 11/11/2022 |
| 23846 | $1,594.96 | Non Reimb Transportation Services | Hall's Fabricating | Rigby | ID | 93613 | 11/11/2022 |
| 240148353 8 | $1,073.02 | Food | Sysco Intmn. Food Service | BOISE | ID | 93644 | 11/11/2022 |
| 240152963 7 | $1,618.77 | Food | Sysco Intmn. Food Service | BOISE | ID | 93644 | 11/11/2022 |
| 240157343 7 | $1,901.19 | Food | Sysco Intmn. Food Service | BOISE | ID | 93644 | 11/11/2022 |
| 240161936 2 | $477.16 | Food | Sysco Intmn. Food Service | BOISE | ID | 93644 | 11/11/2022 |
| 251245-1 | $3,225.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 93618 | 11/11/2022 |
| 251246-1 | $75.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 93618 | 11/11/2022 |
| 26570418 | $2,014.49 | Food | Shamrock Foods Company | Seattle | WA | 93643 | 11/11/2022 |
| 26570419 | $100.17 | Food | Shamrock Foods Company | Seattle | WA | 93643 | 11/11/2022 |
| 26570420 | $1,370.90 | Food | Shamrock Foods Company | Seattle | WA | 93643 | 11/11/2022 |
| 26589243 | $152.33 | Food | Shamrock Foods Company | Seattle | WA | 93643 | 11/11/2022 |
| 26589244 | $73.38 | Food | Shamrock Foods Company | Seattle | WA | 93643 | 11/11/2022 |
| 2672 | $707.76 | Emergency Levy-Track | Twisted Technology | Rigby | ID | 93647 | 11/11/2022 |
| 293479 | $77.90 | Business Services | Jefferson Star | Pocatello | ID | 93623 | 11/11/2022 |
| 295740 | $71.15 | Business Services | Jefferson Star | Pocatello | ID | 93623 | 11/11/2022 |
| 3 - 11/03/2022 | $6,829.20 | Vendor Services | Sarah Dean | Rigby | ID | 93640 | 11/11/2022 |
| 3005 | $100.00 | District Office Services | Rigby Chamber of Commerce | Rigby | ID | 93636 | 11/11/2022 |
| 305646 | $12,832.55 | Software Support | Intrado Interactive Services Corporation | Chicago | IL | 93621 | 11/11/2022 |
| 305646 | $1,197.00 | Software Support | Intrado Interactive Services Corporation | Chicago | IL | 93621 | 11/11/2022 |
| 366.67 | $366.67 | Vendor Services | Independence O&M Services, LLC | Idaho Falls | ID | 93619 | 11/11/2022 |
| 4321 | $408.81 | Supplies and Materials | EMS LINQ Inc | Atlanta | GA | 93607 | 11/11/2022 |
| 49984 (1) | $263.02 | Fuel in Yellow buses only 50 | Bobs Kwik Service | Rigby | ID | 93600 | 11/11/2022 |
| 51120 | $500.00 | District Office Services | Michigan Alliance for Student Opportunit | Lansing | MI | 93628 | 11/11/2022 |
| 579779653 | $4,063.34 | Telephone | Granite Telecommunication | Boston | MA | 93610 | 11/11/2022 |
| 7031 | $280.00 | Maintenance Services Roberts Elementary | Valley Rooter Drain Service | Rigby | ID | 93650 | 11/11/2022 |
| 7034 | $175.00 | Maintenance Services Rigby Middle School | Valley Rooter Drain Service | Rigby | ID | 93650 | 11/11/2022 |
| 8.29-9.30 | $3,132.50 | Vendor Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 93620 | 11/11/2022 |
| 8081285 | $4,379.86 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93630 | 11/11/2022 |
| 8108153 | $3,441.47 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93630 | 11/11/2022 |
| 8123392 | $2,848.35 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93630 | 11/11/2022 |
| 8130889 | $609.82 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93630 | 11/11/2022 |
| 858254 | $1,476.20 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 93629 | 11/11/2022 |
| 878216 | $1,348.10 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 93629 | 11/11/2022 |
| 89415290000620 | $416.13 | Food | Bimbo Bakeries USA | Boston | MA | 93599 | 11/11/2022 |
| 89415290000661 | $157.89 | Food | Bimbo Bakeries USA | Boston | MA | 93599 | 11/11/2022 |
| 89415290000692 | $637.52 | Food | Bimbo Bakeries USA | Boston | MA | 93599 | 11/11/2022 |
| 89415290000733 | $801.79 | Food | Bimbo Bakeries USA | Boston | MA | 93599 | 11/11/2022 |
| 9.26-9.30 | $1,414.42 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 93645 | 11/11/2022 |
| 955717881 | 12.03 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 93602 | 11/11/2022 |
| 955717881 | 240.79 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 93602 | 11/11/2022 |
| 962360366 | 463.01 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 93624 | 11/11/2022 |
| 962360366 | 463.02 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 93624 | 11/11/2022 |
| Boys BBall uniforms | $5,175.00 | Emergency Levy-Athletics | Farnsworth Middle School | Rigby | Id | 93608 | 11/11/2022 |
| BPA AdvisorClubShirt | $68.00 | CTE Supplies Business Technology | Rigby High School | RIGBY | ID | 93637 | 11/11/2022 |
| Field Trip Reimb | $56.70 | Transportation | Green, Dawn | Rigby | ID | 93612 | 11/11/2022 |
| FMS 10.11.22 | $90.00 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| FMS 10.18.22 | $111.60 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| FMS 10.4.22 | $90.00 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| FMS 11.1.22 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| FMS 11.8.22 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| FMS 9.13.22 | $90.00 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| FMS 9.20.22 | $90.00 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| FMS 9.27.22 | $90.00 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| FMS 9.6.22 | $90.00 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| I220906608 | $175.00 | Maintenance Services Rigby Middle School | Roto-Rooter | Menan | id | 93638 | 11/11/2022 |
| IN104961 | $37.50 | State Technology Supplies | VLCM | Salt Lake City | UT | 93651 | 11/11/2022 |
| IN105083 | $12.50 | State Technology Supplies | VLCM | Salt Lake City | UT | 93651 | 11/11/2022 |
| IN105179 | $15,269.40 | Emergency Levy-Smart Boards | VLCM | Salt Lake City | UT | 93651 | 11/11/2022 |
| IN106576 | $4,287.50 | Supplies and Materials | VLCM | Salt Lake City | UT | 93651 | 11/11/2022 |
| IN106577 | $75.00 | Supplies and Materials | VLCM | Salt Lake City | UT | 93651 | 11/11/2022 |
| INV0207 | $315.00 | Non Reimb Transportation Services | Coen, Brad | Rigby | ID | 93603 | 11/11/2022 |
| INV27262 | $35,720.00 | Student Occupied Maintenance | Audio Enhancement | West Jordan | UT | 93598 | 11/11/2022 |
| INV27262 | $3,528.00 | Student Occupied Maintenance | Audio Enhancement | West Jordan | UT | 93598 | 11/11/2022 |
| INV27262 | -($1,113.46) | Student Occupied Maintenance | Audio Enhancement | West Jordan | UT | 93598 | 11/11/2022 |
| INV328534 | $862.75 | Software Support | PowerSchool Group LLC | Los Angeles | CA | 93633 | 11/11/2022 |
| INV329618 | $15,179.13 | Emerg Levy Elem Textbooks | PowerSchool Group LLC | Los Angeles | CA | 93633 | 11/11/2022 |
| INV329618 | $15,179.13 | Emerg Levy Secondary Textbooks | PowerSchool Group LLC | Los Angeles | CA | 93633 | 11/11/2022 |
| L.PorterChoirTour | $1,250.00 | Choir EF Supplies | Rigby High School | RIGBY | ID | 93637 | 11/11/2022 |
| LBLA2327409 | $59.85 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93595 | 11/11/2022 |
| LBLA2327409 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93595 | 11/11/2022 |
| LBLA2329435 | $59.85 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93595 | 11/11/2022 |
| LBLA2329435 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93595 | 11/11/2022 |
| LBLA2331450 | $60.08 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93595 | 11/11/2022 |
| LBLA2331450 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93595 | 11/11/2022 |
| LBLA2333464 | $71.41 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93595 | 11/11/2022 |
| LBLA2333464 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93595 | 11/11/2022 |
| m11386 | $75.00 | Office & Training Supplies | Western Records Destruction | Boise | ID | 93652 | 11/11/2022 |
| M7251240 | $124.88 | Elem Curriculum Textbooks | Scholastic Inc. | Cincinnati | OH | 93641 | 11/11/2022 |
| M7251249 4(1) | $166.61 | Elem Curriculum Textbooks | Scholastic Inc. | Cincinnati | OH | 93641 | 11/11/2022 |
| M7329024 9 | $1,175.83 | Sec Curriculum Textbooks | Scholastic Inc. | Cincinnati | OH | 93641 | 11/11/2022 |
| Midway PE Equip | $2,890.96 | Supplies & Materials | Hawkins, Kayley | Rigby | ID | 93615 | 11/11/2022 |
| November 2022 | $3,949.00 | Purchased Services | Direct Communications | Rockland | ID | 93604 | 11/11/2022 |
| October 2022 | $675.00 | Vendor Services | Panorama Green | St. George | UT | 93631 | 11/11/2022 |
| October 2022 | $7,933.80 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 93639 | 11/11/2022 |
| RHS 10.11.22 | $97.50 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| RHS 10.18.22 | $120.90 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| RHS 10.4.22 | $97.50 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| RHS 11.1.22 | $115.70 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| RHS 11.8.22 | $115.70 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| RHS 9.13.22 | $97.50 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| RHS 9.20.22 | $97.50 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| RHS 9.27.22 | $97.50 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| RHS 9.6.22 | $103.35 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| RHS BPA | $60.00 | CTE Supplies Business Technology | Rigby High School | RIGBY | ID | 93637 | 11/11/2022 |
| RMS 10.11.22 | $60.00 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| RMS 10.18.22 | $93.00 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| RMS 10.4.22 | $75.00 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| RMS 11.1.22 | $71.20 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| RMS 11.8.22 | $89.00 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| RMS 9.13.22 | $75.00 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| RMS 9.20.22 | $75.00 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| RMS 9.27.22 | $75.00 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| RMS 9.6.22 | $79.50 | Food | Papa Kelsey | RIGBY | ID | 93632 | 11/11/2022 |
| Sept 2022 Correction | $7.38 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 93639 | 11/11/2022 |
| September 2022 | $14,343.50 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 93635 | 11/11/2022 |
| SRVCE000000006183 | $6,213.78 | Maintenance Services Rigby High School | Harris Mountain West | Blackfoot | ID | 93614 | 11/11/2022 |
| Thespian Donations | $950.00 | RHS Thespian National | Rigby High School | RIGBY | ID | 93637 | 11/11/2022 |
| V199779 | $12,518.00 | Fees & Charges | Platinum Electric | Rigby | ID | 3872 | 11/11/2022 |
| V945247 | $23.40 | General Supplies & Materials | Trina Wilson | St. Anthony | ID | 2228 | 11/11/2022 |
| Cheer per diem | $105.00 | Supplies & Materials | Torres, Susan | Blackfoot | ID | 1488163 | 11/11/2022 |
| Drama Districts | $165.00 | Supplies & Materials | BLACKFOOT HIGH SCHOOL | BLACKFOOT | ID | 1488162 | 11/11/2022 |
| V845302 | $79.95 | Purchased Services | Schnelly Cooper | Rigby | ID | 57166893 | 11/11/2022 |
| 10/31/2022 1 | $65.28 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 10 | $1,091.90 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 100 | $14.04 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1000 | $129.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1001 | $64.06 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1002 | $20.29 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1003 | $67.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1004 | $31.74 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1005 | $19.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1006 | $119.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1007 | $35.88 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1008 | $14.11 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1009 | $1,900.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 101 | $199.52 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1010 | $126.36 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1011 | $22.65 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1012 | $1,046.25 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1013 | $218.93 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1014 | $9.98 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1015 | $460.95 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1016 | $175.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1017 | $48.71 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1018 | $174.69 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1019 | $118.19 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 102 | $172.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1020 | $232.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1021 | $99.95 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1022 | $116.58 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1023 | $409.41 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1024 | $213.42 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1025 | $126.05 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1026 | $83.94 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1027 | $30.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1028 | $575.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1029 | $17.64 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 103 | $224.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1030 | $225.00 | Grounds Supplies Roberts Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1031 | $29.83 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1032 | $114.78 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1033 | $1.49 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1034 | $5.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1035 | $12.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1036 | $41.45 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1037 | $81.19 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1038 | $19.50 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1039 | $81.14 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 104 | $242.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1040 | $14.99 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1041 | $49.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1042 | $86.70 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1043 | $29.99 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1044 | $387.00 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1045 | $116.04 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1046 | $612.30 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1047 | $162.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1048 | $30.23 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1049 | $59.16 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 105 | $143.74 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1050 | $386.03 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1051 | $74.81 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1052 | $102.04 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1053 | $315.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1054 | $72.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1055 | $94.95 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1056 | $12.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1057 | $14.99 | Miller, Jolynn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1058 | $254.45 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1059 | $299.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 106 | $216.74 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1060 | $4.20 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1061 | $15.47 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1062 | $1.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1063 | $44.04 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1064 | $40.28 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1065 | $219.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1066 | $2,086.00 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1067 | $102.04 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1068 | $307.67 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1069 | $42.37 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 107 | $108.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1070 | $206.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1071 | $147.80 | RE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1072 | $54.51 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1073 | $419.35 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1074 | $304.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1075 | $54.72 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1076 | ($242.50) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1077 | $156.36 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1078 | $48.09 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1079 | $95.82 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 108 | $19.96 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1080 | $56.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1081 | $5.20 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1082 | $459.80 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1083 | $256.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1084 | $70.39 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1085 | $276.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1086 | $52.54 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1087 | $152.76 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1088 | $20.72 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1089 | $102.04 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 109 | $28.98 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1090 | $102.04 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1091 | $320.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1092 | -($171.25) | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1093 | $99.00 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1094 | $66.27 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1095 | $209.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1096 | $164.68 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1097 | $2,196.63 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1098 | $250.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1099 | $13.58 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 11 | $51.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 110 | $526.60 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1100 | $200.20 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1101 | $50.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1102 | $18.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1103 | $102.04 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1104 | $46.95 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1105 | $40.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1106 | 281.95 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1107 | $44.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1108 | $37.53 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1109 | $206.61 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 111 | $200.09 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1110 | -($16.31) | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1111 | $81.14 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1112 | $58.29 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1113 | $88.90 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1114 | $158.96 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1115 | $15.32 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1116 | $92.46 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1117 | $37.15 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1118 | $213.80 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1119 | $1.05 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 112 | $28.42 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1120 | $89.09 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1121 | $88.90 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1122 | $9.53 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1123 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1124 | $381.48 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1125 | $100.18 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1126 | $122.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1127 | $3.50 | Monica Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1128 | $33.59 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1129 | $2,154.21 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 113 | $104.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1130 | $181.09 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1131 | $899.96 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1132 | $99.96 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1133 | $1,127.64 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1134 | $115.69 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1135 | $15.39 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1136 | $4.85 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1137 | $101.62 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1138 | $47.70 | Ashlee MccCormack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1139 | $37.25 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 114 | $61.18 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1140 | $11.12 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1141 | $578.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1142 | $124.50 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1143 | $279.79 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1144 | $25.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1145 | $37.98 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1146 | $407.28 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1147 | $20.97 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1148 | $520.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1149 | $173.66 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 115 | $7.05 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1150 | $10.48 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1151 | $72.03 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1152 | $71.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1153 | $479.31 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1154 | $73.02 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1155 | $2.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1156 | $14.99 | Miller, Jolynn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1157 | -($58.29) | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1158 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1159 | $7.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 116 | $41.94 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1160 | $21.58 | Miller, Jolynn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1161 | $211.95 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1162 | $11.93 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1163 | $6.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1164 | $205.24 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1165 | $372.55 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1166 | $213.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1167 | $42.92 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1168 | $9.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1169 | $213.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 117 | $12.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1170 | $300.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1171 | $333.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1172 | $213.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1173 | $22.65 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1174 | $333.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1175 | $32.29 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1176 | $373.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1177 | $28.32 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1178 | $34.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1179 | $213.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 118 | $28.57 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1180 | $8.99 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1181 | $21.20 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1182 | $92.97 | FMS Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1183 | $108.33 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1184 | $213.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1185 | $82.37 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1186 | $12.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1187 | $421.88 | Furniture/Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1188 | $27.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1189 | $5.98 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 119 | $1,415.20 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1190 | $91.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1191 | $223.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1192 | $23.99 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1193 | $213.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1194 | $54.98 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1195 | $127.16 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1196 | $402.84 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1197 | $4.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1198 | $36.51 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1199 | $9.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 12 | $484.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 120 | $58.62 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1200 | $53.27 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1201 | $29.96 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1202 | $21.00 | Taulanga, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1203 | $55.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1204 | -($10.00) | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1205 | $8.42 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1206 | $164.59 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1207 | $59.94 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1208 | $16.60 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1209 | $59.91 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 121 | $482.93 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1210 | $29.65 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1211 | -($30.59) | Anyanwu, Jade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1212 | $24.51 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1213 | $27.37 | Gibson, Gabrielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1214 | -($1,219.62) | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1215 | $41.66 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1216 | $32.03 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1217 | $32.61 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1218 | $49.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1219 | $65.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 122 | $252.44 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1220 | $29.64 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1221 | $50.36 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1222 | $51.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1223 | $7.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1224 | $13.72 | 8th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1225 | $14.17 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1226 | $44.36 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1227 | $19.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1228 | $204.95 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1229 | $33.16 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 123 | $4.97 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1230 | $115.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1231 | $14.26 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1232 | $24.29 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1233 | -($12.72) | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1234 | $115.14 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1235 | $121.84 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1236 | $103.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1237 | $6.87 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1238 | $144.98 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1239 | $8,146.56 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 124 | $21.42 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1240 | $21.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1241 | $30.69 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1242 | $1,825.96 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1243 | $27.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1244 | $13.20 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1245 | $92.60 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1246 | $50.84 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1247 | $125.95 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1248 | $212.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1249 | $85.10 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 125 | $229.60 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1250 | $1,798.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1251 | $972.08 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1252 | $11.64 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1253 | $2,441.80 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1254 | $51.20 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1255 | $333.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1256 | $101.38 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1257 | $93.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1258 | $23.28 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1259 | $204.95 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 126 | $144.83 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1260 | $30.00 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1261 | $332.22 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1262 | $43.30 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1263 | $1,742.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1264 | $9.23 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1265 | $1,482.13 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1266 | $4.44 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1267 | $790.24 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1268 | $77.88 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1269 | $195.00 | Emergency Levy School Camera Upgrades | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 127 | $17.23 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1270 | $123.17 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1271 | $70.47 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1272 | $75.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1273 | $221.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1274 | $3.48 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1275 | $21.98 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1276 | $36.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1277 | $131.02 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1278 | $109.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1279 | $195.00 | Emergency Levy School Camera Upgrades | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 128 | $226.05 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1280 | $195.00 | Emergency Levy School Camera Upgrades | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1281 | 8.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1282 | $14.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1283 | $83.41 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1284 | $42.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1285 | $58.98 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1286 | $13.84 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1287 | $192.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1288 | $15.42 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1289 | $43.23 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 129 | $305.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1290 | $270.83 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1291 | $137.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1292 | $21.66 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1293 | $59.95 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1294 | $286.12 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1295 | $49.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1296 | $69.92 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1297 | $195.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1298 | $14.99 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1299 | $12.68 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 13 | 62.62 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 130 | 298.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1300 | 125 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1301 | $301.56 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1302 | $239.80 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1303 | $93.81 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1304 | $44.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1305 | $176.30 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1306 | $6.30 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1307 | $26.99 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1308 | $87.43 | Chinese Summer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1309 | $233.65 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 131 | -($25.43) | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1310 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1311 | $254.73 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1312 | $14.96 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1313 | $1,967.77 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1314 | -($445.20) | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1315 | $76.00 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1316 | $116.64 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1317 | $11.65 | Health Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1318 | $52.30 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1319 | $49.00 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 132 | $79.47 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1320 | $124.50 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1321 | $8.75 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1322 | $114.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1323 | $6.89 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1324 | $239.89 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1325 | $3,124.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1326 | $116.55 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1327 | $5,760.00 | Furnishing/Equipment-Harwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1328 | $39.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1329 | $92.46 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 133 | $72.82 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1330 | -($111.30) | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1331 | $9.49 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1332 | $182.84 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1333 | $182.84 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1334 | $182.84 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1335 | $182.84 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1336 | 182.84 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1337 | 182.84 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1338 | $182.84 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1339 | $182.84 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 134 | $399.04 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1340 | $182.84 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1341 | $182.84 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1342 | $182.85 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1343 | $11.66 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1344 | $20.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1345 | $25.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1346 | $2.01 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1347 | $24.91 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1348 | $10.26 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1349 | $52.54 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 135 | $351.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1350 | $69.28 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1351 | $39.96 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1352 | $616.89 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1353 | $71.25 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1354 | $29.18 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1355 | -($3,291.00) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1356 | $40.70 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1357 | $22.49 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1358 | $108.17 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1359 | $579.80 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 136 | $70.05 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1360 | -($111.30) | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1361 | $75.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1362 | $20.94 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1363 | $44.99 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1364 | $71.55 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1365 | $202.94 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1366 | $569.25 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1367 | $26.78 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1368 | $173.72 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1369 | $54.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 137 | $69.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1370 | $234.44 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1371 | $258.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1372 | $181.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1373 | $10.38 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1374 | $23.51 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1375 | $13.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1376 | $525.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1377 | $213.74 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1378 | $43.64 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1379 | $24.95 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 138 | $125.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1380 | $41.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1381 | $238.06 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1382 | $123.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1383 | $103.85 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1384 | $11.06 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1385 | $41.32 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1386 | $83.92 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1387 | $87.76 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1388 | $65.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1389 | $33.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 139 | $84.09 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1390 | $71.46 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1391 | $8.18 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1392 | $180.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1393 | $109.41 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1394 | -($3,291.00) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1395 | $8.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1396 | $264.92 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1397 | $166.24 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1398 | $18.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1399 | $174.40 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 14 | $36.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 140 | $318.04 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1400 | $29.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1401 | $14.07 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1402 | $328.77 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1403 | $21.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1404 | $16.15 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1405 | $16.61 | Katie Davis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1406 | $700.35 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1407 | $21.88 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1408 | $90.00 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1409 | $168.43 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 141 | $79.02 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1410 | $46.14 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1411 | $30.88 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1412 | $43.36 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1413 | $224.97 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1414 | $15.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1415 | $27.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1416 | $9.36 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1417 | $13.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1418 | $261.28 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1419 | $52.15 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 142 | $64.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1420 | $6.82 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1421 | $318.00 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1422 | $281.39 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1423 | $90.09 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1424 | $336.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1425 | $60.65 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1426 | $321.00 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1427 | $153.21 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1428 | $29.41 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1429 | $20.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 143 | $16.00 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1430 | $40.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1431 | $89.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1432 | $19.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1433 | $16.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1434 | $2.92 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1435 | $283.64 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1436 | $9.48 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1437 | $13.73 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1438 | $46.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1439 | $67.27 | ME Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 144 | $57.61 | LEP Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1440 | $49.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1441 | $4.54 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1442 | $91.30 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1443 | $72.55 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1444 | $6.23 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1445 | $504.40 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1446 | $97.20 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1447 | $35.82 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1448 | $89.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1449 | $13.59 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 145 | $40.44 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1450 | $195.00 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1451 | $29.40 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1452 | $1,292.50 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1453 | -($509.44) | Special Ed EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1454 | $6.85 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1455 | $61.12 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1456 | $46.81 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1457 | $3,291.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1458 | $28.74 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1459 | $20.50 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 146 | -($160.00) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1460 | $277.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1461 | $308.21 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1462 | $710.07 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1463 | $23.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1464 | $315.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1465 | $5.93 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1466 | $99.64 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1467 | $224.95 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1468 | $317.56 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1469 | $83.41 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 147 | $135.80 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1470 | $38.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1471 | $258.42 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1472 | $257.11 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1473 | $237.55 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1474 | $334.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1475 | $299.94 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1476 | $153.98 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1477 | $89.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1478 | $22.53 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1479 | $167.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 148 | -($24.37) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1480 | $481.79 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1481 | $1,596.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1482 | $202.93 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1483 | -($63.08) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1484 | $323.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1485 | $136.58 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1486 | $195.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1487 | $147.55 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1488 | $263.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1489 | $288.31 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 149 | $137.97 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1490 | $97.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1491 | $45.62 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1492 | $58.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1493 | $11.87 | Jessica Clyde | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1494 | $104.09 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1495 | $20.53 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1496 | $3.50 | Monica Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1497 | $176.88 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1498 | $6.34 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1499 | $102.49 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 15 | $5.17 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 150 | $727.20 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1500 | $75.90 | Hardman, Michael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1501 | $2,511.51 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1502 | $25.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1503 | $111.25 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1504 | $96.76 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1505 | $159.98 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1506 | $853.95 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1507 | $7,490.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1508 | $255.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1509 | $182.10 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 151 | $246.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1510 | $80.91 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1511 | $93.93 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1512 | $4.55 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1513 | $68.89 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1514 | $81.78 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1515 | $501.14 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1516 | $1.73 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1517 | $6.00 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1518 | $250.05 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1519 | $524.00 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 152 | $266.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1520 | $169.06 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1521 | $9.28 | Jessica Clyde | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1522 | $9.64 | Jessica Clyde | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1523 | $377.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1524 | $23.68 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1525 | $156.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1526 | $153.96 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1527 | $216.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1528 | $694.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1529 | $45.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 153 | $120.50 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1530 | $680.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1531 | $25.50 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1532 | $21.79 | EF Supplies M Hull | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1533 | $2,193.96 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1534 | $32.15 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1535 | $16.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1536 | $207.11 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1537 | $14.29 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1538 | $9.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1539 | $50.00 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 154 | $84.74 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1540 | $28.02 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1541 | $42.40 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1542 | $601.42 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1543 | $22.27 | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1544 | $37.90 | Jessica Clyde | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1545 | $29.97 | Katie Davis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1546 | $20.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1547 | $88.34 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1548 | $15.96 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1549 | $23.31 | Jessica Clyde | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 155 | 57.38 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1550 | $5.00 | Monica Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1551 | $5.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1552 | $36.24 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1553 | $249.34 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1554 | $459.05 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1555 | $35.50 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1556 | $18.54 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1557 | $3.99 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1558 | $117.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1559 | $134.81 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 156 | $212.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1560 | $79.27 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1561 | $2.84 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1562 | $10.60 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1563 | $6.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1564 | $25.58 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1565 | $110.00 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1566 | $24.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1567 | $166.76 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1568 | $53.89 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1569 | $9.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 157 | $317.67 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1570 | $65.87 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1571 | $22.40 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1572 | $102.59 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1573 | $63.48 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1574 | $11.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1575 | $29.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1576 | $769.68 | United Way Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1577 | $89.49 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1578 | $35.32 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1579 | $67.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 158 | $76.96 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1580 | $21.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1581 | $138.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1582 | $77.58 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1583 | $25.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1584 | $293.88 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1585 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1586 | $273.06 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1587 | $24.96 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1588 | $317.83 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1589 | $15.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 159 | $21.18 | Computers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1590 | $6.34 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1591 | $23.74 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1592 | $1.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1593 | $493.96 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1594 | $32.95 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1595 | $109.04 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1596 | $10.59 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1597 | $16.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1598 | $195.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1599 | $49.24 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 16 | $4.77 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 160 | $227.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1600 | $60.94 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1601 | $150.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1602 | $32.55 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1603 | $148.39 | Grounds Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1604 | $26.35 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1605 | $9.58 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1606 | $218.00 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1607 | $2,576.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1608 | $56.98 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1609 | $41.67 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 161 | $15.98 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1610 | $21.90 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1611 | $316.70 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1612 | $2,367.46 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1613 | $46.14 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1614 | $11.12 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1615 | $54.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1616 | $14.58 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1617 | $801.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1618 | $120.75 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1619 | $100.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 162 | $15.87 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1620 | $39.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1621 | $36.39 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1622 | $16.92 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1623 | $3.98 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1624 | $38.98 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1625 | $93.16 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1626 | $12.69 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1627 | $95.24 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1628 | $52.95 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1629 | $44.96 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 163 | $18.58 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1630 | $638.93 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1631 | $193.96 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1632 | $35.99 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1633 | $3.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1634 | $43.78 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1635 | $82.11 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1636 | $222.52 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1637 | $15.89 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1638 | $13.25 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1639 | $127.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 164 | $22.50 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1640 | $26.42 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1641 | $69.54 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1642 | $73.66 | Shelly Harrop | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1643 | $4.59 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1644 | $225.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1645 | $128.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1646 | $194.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1647 | $27.15 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1648 | $33.90 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1649 | $42.37 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 165 | $727.20 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1650 | $254.82 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1651 | $115.20 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1652 | $116.30 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1653 | $22.02 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1654 | $283.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1655 | $18.99 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1656 | $324.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1657 | $215.17 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1658 | $22.74 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1659 | $201.06 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 166 | $19.24 | Math Counts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1660 | $40.26 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1661 | $10.55 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1662 | $58.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1663 | $63.57 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1664 | $314.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1665 | $34.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1666 | $224.91 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1667 | $131.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1668 | $264.51 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1669 | $228.93 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 167 | $14.31 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 1670 | $7.18 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 168 | $236.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 169 | $222.51 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 17 | $4.66 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 170 | $13.93 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 171 | $721.44 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 172 | $226.43 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 173 | $149.08 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 174 | $18.18 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 175 | -($35.96) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 176 | $238.07 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 177 | $84.48 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 178 | $64.95 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 179 | $20.10 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 18 | $5.30 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 180 | $47.68 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 181 | $115.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 182 | $4,259.52 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 183 | $175.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 184 | $22.97 | Katie Davis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 185 | $29.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 186 | $57.49 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 187 | $20.36 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 188 | $15.52 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 189 | $33.00 | Shannon Dahl | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 19 | $42.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 190 | $72.27 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 191 | $133.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 192 | $15.89 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 193 | $62.88 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 194 | $53.94 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 195 | 44.55 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 196 | $80.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 197 | $6.02 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 198 | $5.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 199 | $20.40 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 2 | $484.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 20 | $31.79 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 200 | $328.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 201 | $19.85 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 202 | $64.43 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 203 | $152.38 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 204 | $59.97 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 205 | $118.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 206 | $483.74 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 207 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 208 | $149.14 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 209 | $317.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 21 | $14.66 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 210 | $33.13 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 211 | $338.30 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 212 | $9.78 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 213 | $610.32 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 214 | $97.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 215 | $807.20 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 216 | $11.08 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 217 | $26.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 218 | $103.97 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 219 | $15.88 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 22 | $484.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 220 | $20.94 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 221 | $49.87 | ME Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 222 | $10.99 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 223 | $35.28 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 224 | $587.76 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 225 | $367.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 226 | $176.97 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 227 | $41.58 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 228 | $74.99 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 229 | $30.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 23 | $4.66 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 230 | $290.22 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 231 | $5,923.93 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 232 | $39.98 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 233 | $60.22 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 234 | $1,789.49 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 235 | $114.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 236 | $42.21 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 237 | $6.35 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 238 | $10.58 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 239 | $80.05 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 24 | $6.00 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 240 | $91.98 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 241 | -($29.99) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 242 | $26.13 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 243 | $89.89 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 244 | $807.20 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 245 | $21.37 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 246 | $20.32 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 247 | $404.75 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 248 | $208.39 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 249 | $8.67 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 25 | $7.46 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 250 | $13.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 251 | $172.74 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 252 | $7.95 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 253 | -($48.50) | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 254 | $182.16 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 255 | $47.69 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 256 | $25.95 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 257 | $52.15 | Spanish | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 258 | $1,733.89 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 259 | $18.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 26 | $40.13 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 260 | -($1.90) | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 261 | $82.45 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 262 | $60.87 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 263 | $177.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 264 | $73.88 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 265 | $350.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 266 | $13.26 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 267 | $1,543.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 268 | $39.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 269 | $16.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 27 | $19.78 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 270 | $1,465.86 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 271 | $186.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 272 | $47.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 273 | $326.07 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 274 | $2.65 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 275 | $35.92 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 276 | $32.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 277 | $130.34 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 278 | $12.50 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 279 | $42.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 28 | $52.94 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 280 | $78.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 281 | $236.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 282 | $795.76 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 283 | $34.45 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 284 | $128.80 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 285 | $2,404.77 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 286 | $223.68 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 287 | $97.47 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 288 | $8.34 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 289 | $21.99 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 29 | $36.23 | Social Studies 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 290 | $55.80 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 291 | $19.88 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 292 | $1,801.38 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 293 | $90.51 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 294 | $269.55 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 295 | $164.58 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 296 | $128.94 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 297 | $3.29 | Anyanwu, Jade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 298 | $302.73 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 299 | $47.88 | RHS Online Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 3 | $54.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 30 | $484.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 300 | $37.46 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 301 | $17.52 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 302 | $55.15 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 303 | $233.17 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 304 | $1,444.71 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 305 | $56.42 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 306 | $447.02 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 307 | $87.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 308 | $278.55 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 309 | $91.69 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 31 | $65.34 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 310 | $52.72 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 311 | $363.54 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 312 | $57.30 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 313 | $3.09 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 314 | $230.97 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 315 | $313.50 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 316 | $175.70 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 317 | $3.79 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 318 | $20.18 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 319 | $580.80 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 32 | $4.66 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 320 | $230.30 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 321 | $92.56 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 322 | $1,350.46 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 323 | $29.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 324 | $58.99 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 325 | $234.76 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 326 | $59.01 | LEP Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 327 | -($15.92) | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 328 | $15.92 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 329 | $239.99 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 33 | $484.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 330 | $110.24 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 331 | $91.40 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 332 | $4,500.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 333 | $160.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 334 | $42.36 | 6th Grade Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 335 | $14.99 | Video Gaming | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 336 | $728.22 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 337 | $90.06 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 338 | $206.06 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 339 | $1,865.80 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 34 | $19.88 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 340 | $238.17 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 341 | $138.88 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 342 | $8.48 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 343 | $15.64 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 344 | $40.78 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 345 | $64.98 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 346 | $161.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 347 | $1,085.21 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 348 | $7.67 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 349 | $4.16 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 35 | $2,902.88 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 350 | $4,286.66 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 351 | $78.18 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 352 | $38.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 353 | $363.53 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 354 | $209.41 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 355 | $60.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 356 | $82.47 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 357 | $33.89 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 358 | $386.55 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 359 | $124.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 36 | $91.63 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 360 | $32.12 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 361 | $63.09 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 362 | $397.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 363 | $175.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 364 | $10.81 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 365 | $4.99 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 366 | $110.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 367 | $133.92 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 368 | $27.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 369 | $2.65 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 37 | $14.88 | Social Studies 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 370 | $9.53 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 371 | $133.92 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 372 | $347.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 373 | $40.88 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 374 | $18.99 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 375 | $6.35 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 376 | $432.79 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 377 | $55.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 378 | $231.40 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 379 | $3.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 38 | $13.77 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 380 | $11.65 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 381 | $8,820.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 382 | $84.49 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 383 | $86.30 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 384 | $20.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 385 | $71.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 386 | $11.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 387 | $8.68 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 388 | $153.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 389 | $133.92 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 39 | $32.67 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 390 | $88.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 391 | $119.71 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 392 | $132.97 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 393 | $26.58 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 394 | $110.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 395 | $279.38 | RHS Sound Booth Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 396 | $241.89 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 397 | $65.89 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 398 | $65.89 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 399 | $142.73 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 4 | $484.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 40 | $4.66 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 400 | $56.56 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 401 | $111.58 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 402 | $24.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 403 | $23.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 404 | $133.92 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 405 | $138.88 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 406 | $34.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 407 | $42.27 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 408 | $165.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 409 | $986.82 | Choir EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 41 | $13.29 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 410 | $15.37 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 411 | $53.57 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 412 | $198.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 413 | $24.57 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 414 | $70.84 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 415 | $42.86 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 416 | $23.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 417 | $18.82 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 418 | $29.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 419 | $20.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 42 | $29.32 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 420 | $9.37 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 421 | $9.99 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 422 | $71.80 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 423 | $757.75 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 424 | $27.18 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 425 | $2.86 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 426 | $114.10 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 427 | $2,061.60 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 428 | $21.17 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 429 | $27.62 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 43 | $360.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 430 | $23.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 431 | $67.76 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 432 | $94.43 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 433 | $32.12 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 434 | $103.09 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 435 | $100.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 436 | $82.84 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 437 | $75.17 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 438 | $80.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 439 | $44.88 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 44 | $631.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 440 | $25,338.30 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 441 | $25.25 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 442 | $137.48 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 443 | $287.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 444 | $122.94 | RHS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 445 | $12.53 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 446 | $455.47 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 447 | $6.11 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 448 | $650.89 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 449 | $19.09 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 45 | $173.61 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 450 | $9.49 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 451 | 53 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 452 | $1,447.09 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 453 | $79.11 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 454 | $152.58 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 455 | $781.80 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 456 | $261.87 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 457 | $359.95 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 458 | $86.21 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 459 | $198.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 46 | $49.95 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 460 | $954.00 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 461 | $9.95 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 462 | $22.98 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 463 | $394.25 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 464 | $2,398.57 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 465 | $53.62 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 466 | $226.06 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 467 | $46.14 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 468 | $2,290.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 469 | $300.58 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 47 | $10.90 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 470 | $299.92 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 471 | $11.06 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 472 | $137.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 473 | $600.00 | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 474 | $100.00 | Anita Lindstrom Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 475 | $14.81 | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 476 | $194.28 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 477 | $21.01 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 478 | $240.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 479 | $126.36 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 48 | $12.97 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 480 | $320.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 481 | $236.47 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 482 | -($84.80) | Gibson, Gabrielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 483 | $1,319.03 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 484 | $30.44 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 485 | $74.94 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 486 | $37.42 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 487 | $4,650.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 488 | $19.30 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 489 | $163.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 49 | $72.84 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 490 | $355.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 491 | $952.65 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 492 | $7.95 | Open | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 493 | $699.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 494 | $28.56 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 495 | $32.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 496 | $77.48 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 497 | $3.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 498 | $184.09 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 499 | $28.36 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 5 | $84.37 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 50 | $106.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 500 | $15.72 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 501 | $12.57 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 502 | $2.89 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 503 | $14.20 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 504 | $214.17 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 505 | $24.00 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 506 | $14.24 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 507 | $24.50 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 508 | $24.66 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 509 | $6.71 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 51 | $18.95 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 510 | $20.97 | New Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 511 | $58.49 | RHS Online Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 512 | $8.03 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 513 | $106.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 514 | 240.41 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 515 | $35.98 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 516 | $254.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 517 | $1,861.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 518 | $724.36 | RHS Scoreboard/Advertising | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 519 | $89.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 52 | $77.94 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 520 | $6.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 521 | $29.05 | Open | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 522 | $60.97 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 523 | $15.43 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 524 | $339.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 525 | $25.98 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 526 | $12.66 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 527 | $38.52 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 528 | $58.13 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 529 | $25.44 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 53 | $73.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 530 | $24.19 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 531 | $18.63 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 532 | $10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 533 | $79.50 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 534 | $49.97 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 535 | $1,236.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 536 | $82.22 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 537 | $499.65 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 538 | $399.98 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 539 | $181.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 54 | $157.05 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 540 | $44.51 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 541 | $34.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 542 | $3.01 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 543 | $127.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 544 | $48.20 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 545 | $17.04 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 546 | $283.63 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 547 | $18.65 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 548 | $39.75 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 549 | $55.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 55 | $265.89 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 550 | $336.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 551 | $299.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 552 | $958.00 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 553 | $220.13 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 554 | $14.44 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 555 | $17.81 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 556 | $1,076.48 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 557 | $285.60 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 558 | $104.24 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 559 | $59.80 | Remediation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 56 | $175.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 560 | $52.51 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 561 | $115.75 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 562 | $44.88 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 563 | $23.98 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 564 | $27.53 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 565 | $232.11 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 566 | $38.09 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 567 | $47.50 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 568 | $23.98 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 569 | $88.61 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 57 | $223.67 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 570 | $13.55 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 571 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 572 | $14.05 | FMS Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 573 | $121.16 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 574 | $1,535.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 575 | $241.18 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 576 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 577 | $1,085.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 578 | $49.52 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 579 | $72.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 58 | $144.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 580 | $210.07 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 581 | $1,088.50 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 582 | $11.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 583 | $27.90 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 584 | $391.71 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 585 | $65.86 | Anyanwu, Jade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 586 | $11.78 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 587 | $47.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 588 | $389.94 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 589 | $159.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 59 | $364.84 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 590 | $7.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 591 | $4.99 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 592 | $258.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 593 | $18.76 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 594 | $72.71 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 595 | $703.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 596 | $11.96 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 597 | $113.89 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 598 | $21.49 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 599 | $16.78 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 6 | $46.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 60 | $39.54 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 600 | $12.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 601 | $16,812.92 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 602 | $8.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 603 | -($14.17) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 604 | $15.90 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 605 | $533.71 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 606 | $174.93 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 607 | $218.24 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 608 | $24.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 609 | $62.94 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 61 | $18.07 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 610 | $227.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 611 | $8.11 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 612 | $48.87 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 613 | $8.53 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 614 | $92.99 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 615 | $185.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 616 | $14.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 617 | $1,208.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 618 | $107.17 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 619 | -($82.27) | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 62 | $295.94 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 620 | $67.98 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 621 | $108.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 622 | $240.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 623 | $649.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 624 | $439.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 625 | $37.92 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 626 | $95.17 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 627 | $717.49 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 628 | $19.06 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 629 | $46.68 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 63 | $258.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 630 | $339.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 631 | $154.42 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 632 | $8.50 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 633 | $19.06 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 634 | $77.80 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 635 | $14.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 636 | $62.04 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 637 | $85.77 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 638 | $36.51 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 639 | $24.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 64 | $203.00 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 640 | $253.81 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 641 | $67.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 642 | $41.18 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 643 | $89.89 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 644 | $120.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 645 | $31.24 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 646 | $100.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 647 | $183.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 648 | $289.39 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 649 | $7.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 65 | $43.10 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 650 | $53.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 651 | $15.29 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 652 | $5.37 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 653 | $55.08 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 654 | $271.36 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 655 | $121.93 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 656 | $129.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 657 | $33.43 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 658 | $98.58 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 659 | $276.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 66 | $141.32 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 660 | $52.04 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 661 | $59.42 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 662 | $240.12 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 663 | $257.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 664 | $95.00 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 665 | $240.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 666 | $61.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 667 | $215.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 668 | $141.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 669 | $300.94 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 67 | $76.10 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 670 | $401.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 671 | $498.97 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 672 | $289.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 673 | $176.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 674 | $269.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 675 | $84.80 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 676 | $343.96 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 677 | $13.52 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 678 | $334.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 679 | $60.52 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 68 | $92.95 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 680 | $670.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 681 | $59.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 682 | $90.07 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 683 | $35.00 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 684 | $28.48 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 685 | $11.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 686 | $10.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 687 | $154.53 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 688 | $49.60 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 689 | $25.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 69 | $109.40 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 690 | $94.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 691 | $6,196.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 692 | $1,211.53 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 693 | $160.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 694 | $74.13 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 695 | $1,848.74 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 696 | $249.28 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 697 | $272.40 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 698 | $9.26 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 699 | $11.98 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 7 | $484.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 70 | $8.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 700 | $3,499.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 701 | $33.13 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 702 | $15.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 703 | $99.94 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 704 | $114.92 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 705 | $150.84 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 706 | $14.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 707 | $3.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 708 | $13.97 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 709 | $44.87 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 71 | $866.79 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 710 | $187.65 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 711 | $44.91 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 712 | $38.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 713 | $11.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 714 | $700.00 | Non Reimb Transportation Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 715 | $60.36 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 716 | $172.56 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 717 | -($65.94) | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 718 | $166.35 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 719 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 72 | $133.06 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 720 | $10.52 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 721 | $8.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 722 | $11.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 723 | $132.21 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 724 | $35.88 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 725 | $65.78 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 726 | $32.36 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 727 | $25.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 728 | $39.99 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 729 | $45.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 73 | $125.82 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 730 | $16.16 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 731 | $17.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 732 | $46.95 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 733 | $23.47 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 734 | $49.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 735 | $210.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 736 | $16.39 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 737 | $301.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 738 | $20.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 739 | $47.70 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 74 | $684.06 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 740 | $70.00 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 741 | $108.70 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 742 | $253.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 743 | $58.00 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 744 | $108.15 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 745 | $57.73 | Rebecca Dawson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 746 | $840.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 747 | $57.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 748 | $43.61 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 749 | $107.34 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 75 | $106.55 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 750 | -($41.98) | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 751 | $124.00 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 752 | $13.99 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 753 | $171.66 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 754 | $18.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 755 | $41.37 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 756 | $505.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 757 | $88.38 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 758 | $29.98 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 759 | $233.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 76 | $47.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 760 | $293.14 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 761 | $339.73 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 762 | -($238.27) | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 763 | $223.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 764 | $3.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 765 | $771.98 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 766 | $37.98 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 767 | $10.17 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 768 | $92.17 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 769 | $15.90 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 77 | $11.88 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 770 | $261.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 771 | $164.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 772 | $23.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 773 | $200.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 774 | $350.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 775 | $37.95 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 776 | $349.92 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 777 | $250.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 778 | $9.54 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 779 | -($158.11) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 78 | $478.27 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 780 | $333.14 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 781 | $1,281.71 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 782 | $51.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 783 | -($238.27) | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 784 | $123.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 785 | $472.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 786 | $747.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 787 | $46.46 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 788 | $67.63 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 789 | $91.55 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 79 | $50.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 790 | $46.59 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 791 | $112.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 792 | $58.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 793 | $5.30 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 794 | $405.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 795 | -($14.81) | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 796 | -($100.00) | Anita Lindstrom Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 797 | -($123.46) | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 798 | $250.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 799 | $36.38 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 8 | $40.56 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 80 | $75.34 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 800 | $445.00 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 801 | $19.08 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 802 | $2.22 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 803 | $4.70 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 804 | $350.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 805 | $2,026.31 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 806 | $73.98 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 807 | $71.75 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 808 | $1,399.87 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 809 | $115.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 81 | $19.06 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 810 | $101.52 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 811 | $15.37 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 812 | $250.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 813 | $34.95 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 814 | $33.46 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 815 | $24.44 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 816 | $350.00 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 817 | $15.98 | Monica Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 818 | $500.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 819 | $35.99 | Ronni Balmforth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 82 | $340.39 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 820 | $55.96 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 821 | $0.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 822 | $27.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 823 | $7.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 824 | $84.80 | Gibson, Gabrielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 825 | $418.65 | Meranda Jacobson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 826 | $15.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 827 | $5.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 828 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 829 | $11.15 | Kylie Walker | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 83 | $40.00 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 830 | $26.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 831 | $14.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 832 | $244.54 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 833 | $697.20 | Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 834 | $52.57 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 835 | $21.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 836 | $15.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 837 | $27.93 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 838 | $3.93 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 839 | $9.53 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 84 | $50.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 840 | $120.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 841 | $291.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 842 | $148.10 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 843 | $93.19 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 844 | $38.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 845 | $68.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 846 | $185.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 847 | $105.84 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 848 | $29.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 849 | $281.58 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 85 | $12.33 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 850 | $26.48 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 851 | $13.25 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 852 | $30.29 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 853 | $25.04 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 854 | $471.76 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 855 | $28.43 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 856 | $4.99 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 857 | $12.29 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 858 | $105.84 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 859 | -($15.90) | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 86 | $44.49 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 860 | $31.79 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 861 | $86.22 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 862 | $146.16 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 863 | $91.93 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 864 | $90.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 865 | $14.18 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 866 | $100.80 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 867 | $227.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 868 | $7.41 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 869 | $40.94 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 87 | $33.17 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 870 | $26.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 871 | $379.96 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 872 | $76.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 873 | $7.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 874 | $66.78 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 875 | $260.72 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 876 | $3.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 877 | $3.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 878 | $3.00 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 879 | $3.00 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 88 | $171.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 880 | $635.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 881 | $59.94 | 8th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 882 | $182.62 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 883 | $165.23 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 884 | $1,680.84 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 885 | $85.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 886 | $7.51 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 887 | $179.26 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 888 | $75.07 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 889 | $48.05 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 89 | $207.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 890 | $5.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 891 | $5.00 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 892 | $5.00 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 893 | $190.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 894 | $13.76 | Close, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 895 | $55.46 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 896 | $42.29 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 897 | $34.26 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 898 | $453.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 899 | $102.02 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 9 | $5.17 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 90 | $70.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 900 | $59.73 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 901 | $196.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 902 | $105.84 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 903 | $187.30 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 904 | $16.42 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 905 | $9.01 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 906 | $250.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 907 | $15.89 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 908 | $631.45 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 909 | $23.11 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 91 | $316.67 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 910 | $28.62 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 911 | $164.66 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 912 | $69.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 913 | $47.70 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 914 | $266.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 915 | $39.76 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 916 | $53.50 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 917 | $129.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 918 | $22.62 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 919 | $34.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 92 | $49.03 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 920 | $17,050.24 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 921 | $420.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 922 | $125.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 923 | $110.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 924 | $266.51 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 925 | $22.99 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 926 | $17.99 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 927 | $996.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 928 | $38.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 929 | $253.92 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 93 | $68.30 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 930 | $12.36 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 931 | $16.72 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 932 | $47.78 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 933 | $200.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 934 | $69.00 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 935 | $70.61 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 936 | $149.71 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 937 | $27.30 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 938 | $15.89 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 939 | $44.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 94 | $29.66 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 940 | $181.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 941 | $472.87 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 942 | $308.37 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 943 | $46.96 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 944 | $18.55 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 945 | $182.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 946 | $18.86 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 947 | $211.90 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 948 | $381.60 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 949 | $266.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 95 | $22.66 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 950 | $448.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 951 | $27.99 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 952 | $63.52 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 953 | -($71.54) | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 954 | $180.25 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 955 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 956 | $17.55 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 957 | $179.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 958 | $26.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 959 | $50.99 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 96 | $75.45 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 960 | $33.29 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 961 | $28.57 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 962 | $35.88 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 963 | $31.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 964 | $197.63 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 965 | $152.60 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 966 | $525.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 967 | $200.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 968 | $9.91 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 969 | $75.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 97 | 26 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 970 | 305.97 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 971 | 178.99 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 972 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 973 | $640.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 974 | $1,249.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 975 | $50.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 976 | $124.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 977 | $234.27 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 978 | $56.29 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 979 | $73.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 98 | $364.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 980 | $876.78 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 981 | $87.35 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 982 | $126.81 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 983 | $5.67 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 984 | $1,300.00 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 985 | $745.19 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 986 | $104.34 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 987 | $350.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 988 | $8.47 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 989 | $185.61 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 99 | $30.14 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 990 | $199.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 991 | $565.20 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 992 | $8.22 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 993 | $140.78 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 994 | ($1,734.00) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 995 | $9.89 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 996 | $126.32 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 997 | $82.55 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 998 | $9.99 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 10/31/2022 999 | $475.21 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/14/2022 |
| 32763389 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93656 | 11/14/2022 |
| 32808713 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 93656 | 11/14/2022 |
| B.Sizemore Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93661 | 11/14/2022 |
| Mileage 8.28-11.10 | $119.90 | Elementary Mileage | Clements, Tamara | Rigby | ID | 93655 | 11/14/2022 |
| Reimbursement 11.14 | $150.00 | Contracted Repairs/Maint 85 | White, David Raymond Jr | Rigby | ID | 93659 | 11/14/2022 |
| Rigby Middle School | $25.00 | General Supplies & Materials | Idaho Battle of the Books | Boise | ID | 93658 | 11/14/2022 |
| S-2014-29108 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 93654 | 11/14/2022 |
| Supply Reimb 11.14 | $34.15 | Chinese Immersion | Zou, Lingpei | Rexburg | ID | 93660 | 11/14/2022 |
| Trailer | $6,000.00 | SPFF Non Student Occupied | Hollis, Jeanette Michelle | Idaho Falls | ID | 93657 | 11/14/2022 |
| 11142022-1 | $50.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 11/14/2022 |
| 1087 Vball shirts | $311.64 | Supplies & Materials | MC Hometown Printing | Rigby | ID | 1488168 | 11/14/2022 |
| 150.00 | $150.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1488170 | 11/14/2022 |
| 59912 Receipt books | $588.30 | Supplies & Materials | Teton Print & Package | Idaho Falls | ID | 1488169 | 11/14/2022 |
| 6533-B Final | $1,060.78 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1488164 | 11/14/2022 |
| 918069100 | $15,190.50 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488165 | 11/14/2022 |
| 918069109 jerseys | $9,645.75 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488165 | 11/14/2022 |
| 918069115 Jerseys | $3,776.00 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488165 | 11/14/2022 |
| 918069121 footballs | $2,352.00 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488165 | 11/14/2022 |
| 918069128 trainer | $796.50 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488165 | 11/14/2022 |
| November 22 Payroll | ($88.60) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $41.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $88.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $102.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $102.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $88.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $102.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $93.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $41.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $41.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | 72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | 72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | 96.1 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | 96.1 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | 144.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| November 22 Payroll | 90.1 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488167 | 11/14/2022 |
| Weber State Comp | $100.00 | Supplies & Materials | Department of Automotive Technology | Layton | UT | 1488166 | 11/14/2022 |
| Football/Cheer State | $402.00 | Supt/Asst Supt Travel | Martin, Chad | Rigby | ID | 93662 | 11/15/2022 |
| 11042022 | $500.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 11/15/2022 |
| 11142022 | $500.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 11/15/2022 |
| 100 Hope Squad | $100.00 | Purchase Services | Bonneville High School | Idaho Falls | ID | 57166896 | 11/15/2022 |
| 1093 | $125.50 | Purchased Services | MC Hometown Printing | Rigby | ID | 57166899 | 11/15/2022 |
| 1094 | $30.00 | Purchased Services | MC Hometown Printing | Rigby | ID | 57166899 | 11/15/2022 |
| Hope Squad | $425.00 | Purchase Services | Holly Larsen | Rigby | ID | 57166898 | 11/15/2022 |
| Idaho Classic 2022 | $200.00 | Purchased Services | Pocatello High School | Pocatello | ID | 57166894 | 11/15/2022 |
| Kindness Club | $100.00 | Kindness Club Expense | Holly Larsen | Rigby | ID | 57166898 | 11/15/2022 |
| Pocatello Classic Wr | 175 | Purchased Services | Pocatello High School Wrestling | Pocatello | ID | 57166895 | 11/15/2022 |
| RMS 22 | $75.00 | Purchased Services | Gem State Band | Pocatello | ID | 57166897 | 11/15/2022 |
| V311072 | $15.00 | Purchased Services | Holly Larsen | Rigby | ID | 57166898 | 11/15/2022 |
| October 2022 (1) | $19.72 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/16/2022 |
| 02 | $517.46 | Vendor Services | Stanger, Ione | Idaho Falls | ID | 93666 | 11/17/2022 |
| 32804262 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 93664 | 11/17/2022 |
| Behavior Training PD | $51.00 | IDEA Professional Development | Christiansen, Jennifer L | Rigby | ID | 93663 | 11/17/2022 |
| Behavior Training PD | $51.00 | IDEA Professional Development | Webb, Angie | Idaho Falls | ID | 93665 | 11/17/2022 |
| 11-8-22 Statement | $3,300.00 | Supplies & Materials | Sams Club | Atlanta | GA | 1488179 | 11/17/2022 |
| 1190 | $312.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488180 | 11/17/2022 |
| 12th Man reimburse | $3,136.00 | Supplies & Materials | Boudrero, Andrea | Rigby | ID | 1488173 | 11/17/2022 |
| Cheer signs reimb | $90.00 | Supplies & Materials | Poole, Rachel | Rigby | ID | 1488177 | 11/17/2022 |
| Choir Infinity 21-22 | $39,000.00 | Choir Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488176 | 11/17/2022 |
| Dance Border Battle | $475.00 | Supplies & Materials | PRESTON HIGH SCHOOL | PRESTON | ID | 1488178 | 11/17/2022 |
| Golf supplies reimb | $88.72 | Supplies & Materials | Ball, Rachel | Rigby | ID | 1488171 | 11/17/2022 |
| Hope Squad Conf | $100.00 | Hope Squad Supplies | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1488172 | 11/17/2022 |
| Orch Infinity 21-22 | $20,570.00 | Orchestra Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488176 | 11/17/2022 |
| Sr Ad overpmt-Feik | $15.00 | Supplies & Materials | Womack, Jacob | Rigby | ID | 1488181 | 11/17/2022 |
| State Fball-11-10-22 | $10,000.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1488175 | 11/17/2022 |
| WildPride Dance Team | $420.00 | Supplies & Materials | Columbia High School-Nampa | Nampa | ID | 1488174 | 11/17/2022 |
| V11335 | $35.64 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166900 | 11/17/2022 |
| V142660 | $19.88 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166900 | 11/17/2022 |
| V168072 | $36.53 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166900 | 11/17/2022 |
| V344017 | $19.40 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166900 | 11/17/2022 |
| V382224 | $163.81 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166900 | 11/17/2022 |
| V595223 | $165.79 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166900 | 11/17/2022 |
| V675171 | $170.04 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166900 | 11/17/2022 |
| V729610 | $10.60 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166900 | 11/17/2022 |
| V803886 | $33.13 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166900 | 11/17/2022 |
| V833592 | $121.90 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166900 | 11/17/2022 |
| V880408 | $21.20 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166900 | 11/17/2022 |
| 32814328 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93669 | 11/18/2022 |
| 41149738 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 93668 | 11/18/2022 |
| Mileage 10.10-10.26 | $75.35 | Title II Travel | Barrett, Joanna | Rigby | ID | 93667 | 11/18/2022 |
| Mileage 10.26-11.3 | $51.75 | Title II Travel | Barrett, Joanna | Rigby | ID | 93667 | 11/18/2022 |
| Mileage 11.4-11.14 | $52.95 | Title II Travel | Barrett, Joanna | Rigby | ID | 93667 | 11/18/2022 |
| Mileage 8.22-9-1 | $47.95 | Title II Travel | Barrett, Joanna | Rigby | ID | 93667 | 11/18/2022 |
| Mileage 9.13-9.23 | $65.05 | Title II Travel | Barrett, Joanna | Rigby | ID | 93667 | 11/18/2022 |
| Mileage 9.2-9.12 | $65.30 | Title II Travel | Barrett, Joanna | Rigby | ID | 93667 | 11/18/2022 |
| Mileage 9.23-10.7 | $61.10 | Title II Travel | Barrett, Joanna | Rigby | ID | 93667 | 11/18/2022 |
| October 2022 | $348.56 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/18/2022 |
| October 2022 | $33.90 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/18/2022 |
| October 2022 | $153.02 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/18/2022 |
| October 2022 | $893.56 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/18/2022 |
| October 2022 | $606.36 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/18/2022 |
| October 2022 | $429.22 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/18/2022 |
| October 2022 | $747.52 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/18/2022 |
| October 2022 | $181.05 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/18/2022 |
| October 2022 | $488.46 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/18/2022 |
| October 2022 | $5,019.11 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/18/2022 |
| October 2022 | $39.72 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/18/2022 |
| October 2022 | $254.98 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 11/18/2022 |
| October 2022 | $49.66 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $74.97 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $13.58 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $815.10 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $93.17 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $2,564.76 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $6.58 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $6.57 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $13.37 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $1,125.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $92.30 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $1,977.33 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $580.12 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $13.37 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $21.25 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $4,003.76 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $13.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $2,075.26 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $18.46 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $7,216.96 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $7,832.66 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $17.93 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $35.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $2,142.97 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $303.52 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $3,771.69 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $6.58 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $6.57 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $18,962.53 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $1,514.56 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $476.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $20.91 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 | $299.01 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 11/18/2022 |
| October 2022 (1) | $291.10 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/18/2022 |
| Tool Reimbursement22 | $600.00 | Mechanic Tools 85 | Lewis, Branden Rees | Menan | ID | 93670 | 11/18/2022 |
| V101879 | $352,238.61 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 11/18/2022 |
| V253030 | $31,637.87 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 93673 | 11/18/2022 |
| V369750 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 11/18/2022 |
| V428918 | $12,903.67 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 93673 | 11/18/2022 |
| V45974 | $3,418.51 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 93673 | 11/18/2022 |
| V475714 | $175,934.57 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/18/2022 |
| V588459 | $327.25 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 11/18/2022 |
| V636006 | $41,365.79 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/18/2022 |
| V653628 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 11/18/2022 |
| V69047 | $4,182.97 | Life ER Clearing | LifeMap | Portland | OR | 0 | 11/18/2022 |
| V694703 | $398,925.28 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 93673 | 11/18/2022 |
| V753532 | $13,859.40 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/18/2022 |
| V82227 | $3,800.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43920 | 11/18/2022 |
| V84573 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 11/18/2022 |
| V851676 | $14.00 | Business Services | American Fidelity Assurance | Oklahoma City | OK | 0 | 11/18/2022 |
| V919689 | $3,241.41 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/18/2022 |
| V980466 | $3,165.85 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 93673 | 11/18/2022 |
| River Rampage Cheer | $250.00 | Supplies & Materials | BURLEY HIGH SCHOOL | BURLEY | ID | 1488182 | 11/18/2022 |
| Sales Tax 10-31-22 | $48.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488183 | 11/18/2022 |
| Sales Tax 10-31-22 | $6.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488183 | 11/18/2022 |
| Sales Tax 10-31-22 | $207.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488183 | 11/18/2022 |
| Sales Tax 10-31-22 | $23.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488183 | 11/18/2022 |
| Sales Tax 10-31-22 | $57.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488183 | 11/18/2022 |
| Sales Tax 10-31-22 | $18.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488183 | 11/18/2022 |
| Sales Tax 10-31-22 | $4,180.26 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488183 | 11/18/2022 |
| Sales Tax 10-31-22 | $45.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488183 | 11/18/2022 |
| Sales Tax 10-31-22 | $138.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488183 | 11/18/2022 |
| Sales Tax 10-31-22 | $2.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488183 | 11/18/2022 |
| Sales Tax 10-31-22 | $62.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488183 | 11/18/2022 |
| Sales Tax 10-31-22 | $231.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488183 | 11/18/2022 |
| Sales Tax 10-31-22 | $11.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488183 | 11/18/2022 |
| Sales Tax 10-31-22 | $13.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488183 | 11/18/2022 |
| Sales Tax 10-31-22 | $63.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488183 | 11/18/2022 |
| State Fball per diem | $105.00 | Supplies & Materials | Torres, Susan | Blackfoot | ID | 1488184 | 11/18/2022 |
| $5,630.16 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 11/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 11/18/2022 | |
| $11,431.33 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,761.87 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 11/18/2022 | |
| $5,000.00 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 11/18/2022 | |
| $4,519.25 | GROSS PAYROLL | Alboucq, Michael Louis | Rigby | ID | 0 | 11/18/2022 | |
| $2,187.01 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 11/18/2022 | |
| $1,513.56 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 11/18/2022 | |
| $375.00 | GROSS PAYROLL | Allen, Kevin Spencer | Rigby | ID | 0 | 11/18/2022 | |
| $3,186.60 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 11/18/2022 | |
| $1,642.48 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 11/18/2022 | |
| $622.81 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 11/18/2022 | |
| $2,185.25 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 11/18/2022 | |
| $5,166.67 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 11/18/2022 | |
| $666.67 | GROSS PAYROLL | Anderson, Tori Jan | Rigby | ID | 0 | 11/18/2022 | |
| $1,485.56 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 11/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 11/18/2022 | |
| $4,031.99 | GROSS PAYROLL | Anguiano, Stacy Lynn | Ammon | ID | 0 | 11/18/2022 | |
| $4,269.25 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 11/18/2022 | |
| $2,688.42 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 11/18/2022 | |
| $4,918.20 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 11/18/2022 | |
| $99.00 | GROSS PAYROLL | Arnold, Carlie J | Rexburg | ID | 0 | 11/18/2022 | |
| $5,569.45 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 11/18/2022 | |
| $4,685.91 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 11/18/2022 | |
| $2,836.35 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 11/18/2022 | |
| $36.00 | GROSS PAYROLL | Ashworth, Preston D | Rexburg | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 11/18/2022 | |
| $50.00 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 11/18/2022 | |
| $2,202.26 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 11/18/2022 | |
| $5,763.89 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 11/18/2022 | |
| $906.47 | GROSS PAYROLL | Bagley, Lisa Nicole | Rigby | ID | 0 | 11/18/2022 | |
| $5,208.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 11/18/2022 | |
| $5,208.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 11/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 11/18/2022 | |
| $1,573.12 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 11/18/2022 | |
| $602.08 | GROSS PAYROLL | Ball, Jennifer Robin | Lewsiville | ID | 0 | 11/18/2022 | |
| $581.19 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 11/18/2022 | |
| $293.59 | GROSS PAYROLL | Ball, Ronda Fielding | Rigby | ID | 0 | 11/18/2022 | |
| $5,216.67 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 11/18/2022 | |
| $5,208.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 11/18/2022 | |
| $5,625.00 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 11/18/2022 | |
| $3,155.91 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 11/18/2022 | |
| $4,195.17 | GROSS PAYROLL | Barber, Ashton Ruth | Rexburg | ID | 0 | 11/18/2022 | |
| $600.79 | GROSS PAYROLL | Barber, Carol Marie | Rigby | ID | 0 | 11/18/2022 | |
| $320.36 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 11/18/2022 | |
| $1,481.20 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 11/18/2022 | |
| $5,000.00 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 11/18/2022 | |
| $5,332.17 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 11/18/2022 | |
| $5,236.11 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 11/18/2022 | |
| $3,558.19 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 11/18/2022 | |
| $3,427.37 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 11/18/2022 | |
| $5,520.83 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 11/18/2022 | |
| $4,269.25 | GROSS PAYROLL | Bateman, Angel Noel | Rigby | ID | 0 | 11/18/2022 | |
| $646.16 | GROSS PAYROLL | Bates, Kaitlyn Anna | Rigby | ID | 0 | 11/18/2022 | |
| $3,229.93 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 11/18/2022 | |
| $3,672.43 | GROSS PAYROLL | Bates, Nicole Lynette | Rigby | ID | 0 | 11/18/2022 | |
| $7,828.02 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 11/18/2022 | |
| $1,291.00 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 11/18/2022 | |
| $4,525.17 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 11/18/2022 | |
| $5,666.67 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 11/18/2022 | |
| $1,480.90 | GROSS PAYROLL | Beeson, Jessica Lauren | Rexburg | ID | 0 | 11/18/2022 | |
| $2,639.08 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 11/18/2022 | |
| $4,676.33 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 11/18/2022 | |
| $1,111.35 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 11/18/2022 | |
| $2,624.55 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 11/18/2022 | |
| $5,208.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 11/18/2022 | |
| $4,633.33 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 11/18/2022 | |
| $3,568.69 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 11/18/2022 | |
| $5,091.83 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 11/18/2022 | |
| $393.19 | GROSS PAYROLL | Billman, Alicia Marie | Rigby | ID | 0 | 11/18/2022 | |
| $5,208.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 11/18/2022 | |
| $1,199.86 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 11/18/2022 | |
| $1,366.91 | GROSS PAYROLL | Black, Marly Olaso | Rigby | ID | 0 | 11/18/2022 | |
| $4,560.92 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 11/18/2022 | |
| $3,375.00 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 11/18/2022 | |
| $5,397.42 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 11/18/2022 | |
| $266.66 | GROSS PAYROLL | Blair, Miranda Elizabeth | Rigby | ID | 0 | 11/18/2022 | |
| $998.30 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 11/18/2022 | |
| $700.09 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 11/18/2022 | |
| $666.66 | GROSS PAYROLL | Blatter Sutherland, Carley Jill | Ammon | ID | 0 | 11/18/2022 | |
| $2,325.18 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 11/18/2022 | |
| $1,642.30 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 11/18/2022 | |
| $2,844.92 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 11/18/2022 | |
| $4,833.33 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 11/18/2022 | |
| $4,676.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 11/18/2022 | |
| $1,659.50 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 11/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 11/18/2022 | |
| $500.00 | GROSS PAYROLL | Boone, Dale R | Rigby | ID | 0 | 11/18/2022 | |
| $436.23 | GROSS PAYROLL | Boone, Theresa L | Rigby | ID | 0 | 11/18/2022 | |
| $4,207.17 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 11/18/2022 | |
| $6,200.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 11/18/2022 | |
| $2,465.22 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 11/18/2022 | |
| $5,431.50 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 11/18/2022 | |
| $3,411.24 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,333.79 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 11/18/2022 | |
| $1,622.73 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,434.71 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 11/18/2022 | |
| $1,517.68 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 11/18/2022 | |
| $1,463.01 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 11/18/2022 | |
| $2,436.49 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 11/18/2022 | |
| $500.00 | GROSS PAYROLL | Boyce, Macady | Lewisville | ID | 0 | 11/18/2022 | |
| $333.33 | GROSS PAYROLL | Boyce, Rodney R | Lewisville | ID | 0 | 11/18/2022 | |
| $4,575.16 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,900.39 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 11/18/2022 | |
| $1,810.63 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 11/18/2022 | |
| $4,525.17 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 11/18/2022 | |
| $2,263.23 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 11/18/2022 | |
| $10,942.67 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 11/18/2022 | |
| $200.00 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 11/18/2022 | |
| $2,282.38 | GROSS PAYROLL | Brown, Gregory Paul | Rigby | ID | 0 | 11/18/2022 | |
| $117.94 | GROSS PAYROLL | Brown, Jessica Rudd | Rigby | ID | 0 | 11/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 11/18/2022 | |
| $7,283.75 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 11/18/2022 | |
| $1,564.76 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 11/18/2022 | |
| $2,033.28 | GROSS PAYROLL | Buffat, Sky Huffaker | Idaho Falls | ID | 0 | 11/18/2022 | |
| $22.52 | GROSS PAYROLL | Bunting, Amy Nicole | Pleasant Grive | UT | 0 | 11/18/2022 | |
| $480.54 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 11/18/2022 | |
| $2,761.70 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 11/18/2022 | |
| $435.63 | GROSS PAYROLL | Burke, Hannah Kimberly | Ashton | ID | 0 | 11/18/2022 | |
| $50.00 | GROSS PAYROLL | Burnham, Logan Synclair | Rexburg | ID | 0 | 11/18/2022 | |
| $1,842.98 | GROSS PAYROLL | Burnside, Rebecca Nichole | Rigby | ID | 0 | 11/18/2022 | |
| $982.27 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 11/18/2022 | |
| $1,252.34 | GROSS PAYROLL | Burton, Stephanie Ann | Rigby | ID | 0 | 11/18/2022 | |
| $29.13 | GROSS PAYROLL | Buxton, Brittany | Roberts | ID | 0 | 11/18/2022 | |
| $849.65 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 11/18/2022 | |
| $57.78 | GROSS PAYROLL | Calderon, Malcom O | Rigby | ID | 0 | 11/18/2022 | |
| $5,624.99 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 11/18/2022 | |
| $4,833.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,841.11 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 11/18/2022 | |
| $2,211.51 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 11/18/2022 | |
| $2,034.73 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 11/18/2022 | |
| $2,078.66 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 11/18/2022 | |
| $1,759.49 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 11/18/2022 | |
| $143.49 | GROSS PAYROLL | Campbell, Louisa | Rexburg | ID | 0 | 11/18/2022 | |
| $1,774.11 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 11/18/2022 | |
| $4,691.83 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 11/18/2022 | |
| $4,207.17 | GROSS PAYROLL | Cancino Saldana, Cristina Mabel | Rexburg | ID | 0 | 11/18/2022 | |
| $993.59 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 11/18/2022 | |
| $1,602.66 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,269.25 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 11/18/2022 | |
| $5,958.33 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,207.17 | GROSS PAYROLL | Carlen, Hailey Elizabeth | Ammon | ID | 0 | 11/18/2022 | |
| $1,832.06 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 11/18/2022 | |
| $585.89 | GROSS PAYROLL | Carlson, Jennifer Lynn | Rigby | ID | 0 | 11/18/2022 | |
| $1,355.28 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 11/18/2022 | |
| $200.00 | GROSS PAYROLL | Carpenter, Alli | Rigby | ID | 0 | 11/18/2022 | |
| $6,458.33 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 11/18/2022 | |
| $4,560.92 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 11/18/2022 | |
| $333.33 | GROSS PAYROLL | Carrillo, Taeli Olivia | Meridian | ID | 0 | 11/18/2022 | |
| $4,881.35 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 11/18/2022 | |
| $1,633.87 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 11/18/2022 | |
| $2,347.25 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 11/18/2022 | |
| $4,601.49 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 11/18/2022 | |
| $539.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 11/18/2022 | |
| $4,969.45 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 11/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 11/18/2022 | |
| $5,708.33 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 11/18/2022 | |
| $1,361.49 | GROSS PAYROLL | Christiansen, Emma Lynn | Rigby | ID | 0 | 11/18/2022 | |
| $5,543.99 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 11/18/2022 | |
| $3,009.25 | GROSS PAYROLL | Chun, Russell Joseph | Rexburg | ID | 0 | 11/18/2022 | |
| $1,445.17 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 11/18/2022 | |
| $1,367.83 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 11/18/2022 | |
| $333.34 | GROSS PAYROLL | Clements, Megan | Rigby | ID | 0 | 11/18/2022 | |
| $4,691.83 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 11/18/2022 | |
| $6,625.00 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 11/18/2022 | |
| $4,444.25 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 11/18/2022 | |
| $1,410.65 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 11/18/2022 | |
| $164.36 | GROSS PAYROLL | Coberly, Iayn Elizabeth | Rexburg | ID | 0 | 11/18/2022 | |
| $8,070.50 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 11/18/2022 | |
| $1,492.88 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 11/18/2022 | |
| $9,259.08 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 11/18/2022 | |
| $1,748.77 | GROSS PAYROLL | Cook Marthis, Alina Marie | Lewisville | ID | 0 | 11/18/2022 | |
| $5,208.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 11/18/2022 | |
| $7,252.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 11/18/2022 | |
| $5,116.18 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 11/18/2022 | |
| $1,420.50 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 11/18/2022 | |
| $4,676.33 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 11/18/2022 | |
| $7,247.80 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 11/18/2022 | |
| $3,163.55 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 11/18/2022 | |
| $2,761.32 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 11/18/2022 | |
| $4,374.00 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 11/18/2022 | |
| $1,234.38 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 11/18/2022 | |
| $2,181.41 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 11/18/2022 | |
| $4,676.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 11/18/2022 | |
| $4,269.25 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,833.33 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 11/18/2022 | |
| $6,625.00 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,266.06 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 11/18/2022 | |
| $1,346.47 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 11/18/2022 | |
| $2,024.14 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 11/18/2022 | |
| $1,348.98 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 11/18/2022 | |
| $62.40 | GROSS PAYROLL | Crapo, Connor R | Rigby | ID | 0 | 11/18/2022 | |
| $7,937.50 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 11/18/2022 | |
| $532.17 | GROSS PAYROLL | Crawford, Megan Elaine | Rigby | ID | 0 | 11/18/2022 | |
| $4,772.64 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,532.16 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 11/18/2022 | |
| $7,893.50 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 11/18/2022 | |
| $341.60 | GROSS PAYROLL | Crook, Hannah Otera | Idaho Falls | ID | 0 | 11/18/2022 | |
| $2,268.50 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 11/18/2022 | |
| $833.34 | GROSS PAYROLL | Crowe, Ryan Michael | Rigby | ID | 0 | 11/18/2022 | |
| $8,676.00 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 11/18/2022 | |
| $1,523.90 | GROSS PAYROLL | Curtis, Chelsea Anne | Rigby | ID | 0 | 11/18/2022 | |
| $842.21 | GROSS PAYROLL | Cushatt, Jessica Marie | Rigby | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,479.40 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 11/18/2022 | |
| $274.79 | GROSS PAYROLL | Dahl, Jordyn | Rexburg | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 11/18/2022 | |
| $5,093.90 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 11/18/2022 | |
| $1,784.23 | GROSS PAYROLL | Danielson, Adrian Jason | Rigby | ID | 0 | 11/18/2022 | |
| $375.00 | GROSS PAYROLL | Dansie, Cierra Dawn | Rigby | ID | 0 | 11/18/2022 | |
| $4,374.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 11/18/2022 | |
| $333.34 | GROSS PAYROLL | DaRonch, Michael Richard | Ammon | ID | 0 | 11/18/2022 | |
| $4,833.33 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 11/18/2022 | |
| $6,747.50 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 11/18/2022 | |
| $4,591.30 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,374.00 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 11/18/2022 | |
| $1,752.91 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 11/18/2022 | |
| $5,958.33 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 11/18/2022 | |
| $2,809.28 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,559.36 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 11/18/2022 | |
| $4,093.75 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 11/18/2022 | |
| $4,560.92 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 11/18/2022 | |
| $3,158.47 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 11/18/2022 | |
| $4,207.17 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 11/18/2022 | |
| $4,207.17 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 11/18/2022 | |
| $7,277.78 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 11/18/2022 | |
| $6,304.55 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,354.57 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 11/18/2022 | |
| $4,525.17 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 11/18/2022 | |
| $6,709.00 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 11/18/2022 | |
| $9,755.00 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 11/18/2022 | |
| $250.00 | GROSS PAYROLL | Dummar, Elizabeth Marlow | Rexburg | ID | 0 | 11/18/2022 | |
| $125.00 | GROSS PAYROLL | Dummar, Josephine Marlowe | Rexburg | ID | 0 | 11/18/2022 | |
| $1,000.00 | GROSS PAYROLL | Dupree, John | Rigby | ID | 0 | 11/18/2022 | |
| $2,713.17 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 11/18/2022 | |
| $2,734.18 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 11/18/2022 | |
| $710.42 | GROSS PAYROLL | Earl, Kristy Marie | Rexburg | ID | 0 | 11/18/2022 | |
| $200.00 | GROSS PAYROLL | Eastin, Laurie Chree | Rigby | ID | 0 | 11/18/2022 | |
| $1,264.58 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 11/18/2022 | |
| $298.46 | GROSS PAYROLL | Edgell, Michelle Ruth | Rigby | ID | 0 | 11/18/2022 | |
| $4,435.92 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 11/18/2022 | |
| $180.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,166.66 | GROSS PAYROLL | Egan, Tiffaney Alene | Rigby | ID | 0 | 11/18/2022 | |
| $163.79 | GROSS PAYROLL | Eldridge, Raylene Bartoli | Provo | UT | 0 | 11/18/2022 | |
| $5,208.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 11/18/2022 | |
| $763.36 | GROSS PAYROLL | Emerson, Paige Raeann Valate | Nine Mile Falls | WA | 0 | 11/18/2022 | |
| $6,625.00 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 11/18/2022 | |
| $1,674.49 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 11/18/2022 | |
| $7,841.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 11/18/2022 | |
| $1,528.00 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 11/18/2022 | |
| $2,656.42 | GROSS PAYROLL | Escobar, Martha Beatriz | Rigby | ID | 0 | 11/18/2022 | |
| $1,937.86 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 11/18/2022 | |
| $4,207.17 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 11/18/2022 | |
| $4,207.17 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 11/18/2022 | |
| $1,759.32 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 11/18/2022 | |
| $325.30 | GROSS PAYROLL | Faneus, Rebecca Ann | Idaho Falls | ID | 0 | 11/18/2022 | |
| $5,520.83 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 11/18/2022 | |
| $4,269.25 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 11/18/2022 | |
| $3,611.62 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 11/18/2022 | |
| $5,208.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 11/18/2022 | |
| $4,025.61 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 11/18/2022 | |
| $302.42 | GROSS PAYROLL | Finn, Jeanne Marie | Rigby | ID | 0 | 11/18/2022 | |
| $1,562.05 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 11/18/2022 | |
| $4,676.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 11/18/2022 | |
| $4,801.33 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 11/18/2022 | |
| $50.00 | GROSS PAYROLL | Flinders, Peggy Lyn | Rigby | ID | 0 | 11/18/2022 | |
| $7,791.66 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 11/18/2022 | |
| $1,588.81 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 11/18/2022 | |
| $1,296.36 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 11/18/2022 | |
| $4,207.17 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 11/18/2022 | |
| $2,041.62 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 11/18/2022 | |
| $1,110.18 | GROSS PAYROLL | Foster, Lee Verl | Rigby | ID | 0 | 11/18/2022 | |
| $6,625.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 11/18/2022 | |
| $3,006.14 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 11/18/2022 | |
| $4,200.00 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 11/18/2022 | |
| $2,876.17 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 11/18/2022 | |
| $1,988.27 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,466.69 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 11/18/2022 | |
| $8,927.55 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 11/18/2022 | |
| $6,250.00 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 11/18/2022 | |
| $4,843.85 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,863.83 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 11/18/2022 | |
| $2,090.68 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 11/18/2022 | |
| $5,208.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 11/18/2022 | |
| $389.03 | GROSS PAYROLL | Fulton, Linda Christine | Rigby | ID | 0 | 11/18/2022 | |
| $458.31 | GROSS PAYROLL | Gahn, Amy Lynn | Menan | ID | 0 | 11/18/2022 | |
| $1,291.70 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 11/18/2022 | |
| $685.86 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 11/18/2022 | |
| $2,334.24 | GROSS PAYROLL | Galbraith, Sandy Lynn | Rigby | ID | 0 | 11/18/2022 | |
| $5,277.99 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 11/18/2022 | |
| $4,707.10 | GROSS PAYROLL | Garcia, Julia Lynn | Idaho Falls | ID | 0 | 11/18/2022 | |
| $2,326.77 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 11/18/2022 | |
| $1,824.64 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 11/18/2022 | |
| $4,374.00 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 11/18/2022 | |
| $3,106.67 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 11/18/2022 | |
| $5,560.00 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 11/18/2022 | |
| $448.18 | GROSS PAYROLL | Gibson, Brittany Sue | Riverside | CA | 0 | 11/18/2022 | |
| $4,207.17 | GROSS PAYROLL | Gibson, Gabrielle Iris | Rexburg | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 11/18/2022 | |
| $5,208.33 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 11/18/2022 | |
| $8,118.04 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 11/18/2022 | |
| $1,413.15 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 11/18/2022 | |
| $4,840.51 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 11/18/2022 | |
| $1,421.74 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 11/18/2022 | |
| $8,729.16 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 11/18/2022 | |
| $4,676.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 11/18/2022 | |
| $1,698.59 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 11/18/2022 | |
| $2,514.38 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,047.69 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 11/18/2022 | |
| $1,763.40 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 11/18/2022 | |
| $4,868.18 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 11/18/2022 | |
| $1,947.99 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 11/18/2022 | |
| $3,666.82 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 11/18/2022 | |
| $3,897.58 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 11/18/2022 | |
| $2,017.38 | GROSS PAYROLL | Green, Dana Paul | Rigby | ID | 0 | 11/18/2022 | |
| $4,481.78 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 11/18/2022 | |
| $8,775.50 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 11/18/2022 | |
| $6,352.45 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 11/18/2022 | |
| $8,874.58 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,315.72 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 11/18/2022 | |
| $4,436.83 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 11/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 11/18/2022 | |
| $2,194.64 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 11/18/2022 | |
| $312.40 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 11/18/2022 | |
| $1,354.91 | GROSS PAYROLL | Gutierrez, Alexis Olivia | Rigby | ID | 0 | 11/18/2022 | |
| $8,277.79 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 11/18/2022 | |
| $2,497.18 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 11/18/2022 | |
| $1,317.89 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 11/18/2022 | |
| $905.57 | GROSS PAYROLL | Hall, Nile Hansen | Rigby | ID | 0 | 11/18/2022 | |
| $7,466.33 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 11/18/2022 | |
| $2,019.65 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 11/18/2022 | |
| $5,475.94 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 11/18/2022 | |
| $1,854.34 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 11/18/2022 | |
| $4,665.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 11/18/2022 | |
| $4,524.48 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 11/18/2022 | |
| $7,934.33 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 11/18/2022 | |
| $3,100.51 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 11/18/2022 | |
| $2,313.88 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 11/18/2022 | |
| $1,649.60 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 11/18/2022 | |
| $9,057.67 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 11/18/2022 | |
| $545.31 | GROSS PAYROLL | Hancock, Rinnie Dora | Rigby | ID | 0 | 11/18/2022 | |
| $6,066.66 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 11/18/2022 | |
| $3,508.62 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 11/18/2022 | |
| $818.45 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 11/18/2022 | |
| $6,625.00 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 11/18/2022 | |
| $3,899.04 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 11/18/2022 | |
| $661.11 | GROSS PAYROLL | Hanson, Jamie Jo | Apple Valley | MN | 0 | 11/18/2022 | |
| $1,262.64 | GROSS PAYROLL | Hanson, Jessica Lyn | Rigby | ID | 0 | 11/18/2022 | |
| $1,125.02 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 11/18/2022 | |
| $4,833.33 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 11/18/2022 | |
| $4,676.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 11/18/2022 | |
| $277.66 | GROSS PAYROLL | Hardy, Kathy L | Menan | ID | 0 | 11/18/2022 | |
| $456.54 | GROSS PAYROLL | Harkness, Rebecca Arin | Roberts | ID | 0 | 11/18/2022 | |
| $6,811.48 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 11/18/2022 | |
| $600.00 | GROSS PAYROLL | Harper, Cara Lee | Rigby | ID | 0 | 11/18/2022 | |
| $1,778.07 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 11/18/2022 | |
| $5,208.33 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 11/18/2022 | |
| $811.95 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 11/18/2022 | |
| $6,625.00 | GROSS PAYROLL | Harris, Melinda Kunz | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,413.45 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 11/18/2022 | |
| $6,725.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 11/18/2022 | |
| $1,220.37 | GROSS PAYROLL | Hartwell, Kaylee Jo | Rigby | ID | 0 | 11/18/2022 | |
| $2,378.87 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 11/18/2022 | |
| $1,565.42 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 11/18/2022 | |
| $1,192.40 | GROSS PAYROLL | Hawkins, Ginnie Ann | Rigby | ID | 0 | 11/18/2022 | |
| $3,636.60 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 11/18/2022 | |
| $4,371.17 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 11/18/2022 | |
| $1,881.83 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 11/18/2022 | |
| $3,439.52 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 11/18/2022 | |
| $1,309.55 | GROSS PAYROLL | Heath, Beth Bateman | Rigby | ID | 0 | 11/18/2022 | |
| $6,550.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 11/18/2022 | |
| $533.86 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 11/18/2022 | |
| $5,816.33 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 11/18/2022 | |
| $4,207.17 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 11/18/2022 | |
| $1,602.22 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 11/18/2022 | |
| $656.16 | GROSS PAYROLL | Hepworth, Lindsey Marie | Rigby | ID | 0 | 11/18/2022 | |
| $1,807.63 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 11/18/2022 | |
| $1,519.57 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 11/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 11/18/2022 | |
| $2,445.56 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 11/18/2022 | |
| $1,763.96 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 11/18/2022 | |
| $938.49 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 11/18/2022 | |
| $4,843.00 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 11/18/2022 | |
| $2,553.13 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 11/18/2022 | |
| $4,082.02 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 11/18/2022 | |
| $3,427.83 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 11/18/2022 | |
| $5,211.78 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 11/18/2022 | |
| $1,259.87 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 11/18/2022 | |
| $11,076.08 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,269.25 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,268.16 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 11/18/2022 | |
| $480.68 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 11/18/2022 | |
| $563.74 | GROSS PAYROLL | Hoppie, Katherine Marie | League City | TX | 0 | 11/18/2022 | |
| $6,125.01 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 11/18/2022 | |
| $5,000.00 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 11/18/2022 | |
| $9,303.92 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 11/18/2022 | |
| $181.10 | GROSS PAYROLL | Howard, Stacey Bell | Rigby | ID | 0 | 11/18/2022 | |
| $5,505.53 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 11/18/2022 | |
| $4,509.67 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 11/18/2022 | |
| $732.72 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 11/18/2022 | |
| $5,208.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 11/18/2022 | |
| $3,145.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 11/18/2022 | |
| $5,380.58 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 11/18/2022 | |
| $4,374.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 11/18/2022 | |
| $7,663.89 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,910.82 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 11/18/2022 | |
| $4,613.06 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 11/18/2022 | |
| $5,208.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 11/18/2022 | |
| $1,254.94 | GROSS PAYROLL | Ireland, Connor James | Rexburg | ID | 0 | 11/18/2022 | |
| $2,728.50 | GROSS PAYROLL | Jackson, Brandi Lynn | Menan | ID | 0 | 11/18/2022 | |
| $1,761.12 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 11/18/2022 | |
| $978.63 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 11/18/2022 | |
| $2,495.26 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 11/18/2022 | |
| $4,503.89 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 11/18/2022 | |
| $2,886.45 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 11/18/2022 | |
| $5,404.83 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 11/18/2022 | |
| $1,659.63 | GROSS PAYROLL | Jacobson, Victoria Leigh | Rigby | ID | 0 | 11/18/2022 | |
| $4,840.78 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 11/18/2022 | |
| $1,372.90 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 11/18/2022 | |
| $1,303.11 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 11/18/2022 | |
| $8,569.08 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 11/18/2022 | |
| $1,180.46 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 11/18/2022 | |
| $3,059.49 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 11/18/2022 | |
| $8,921.58 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 11/18/2022 | |
| $1,686.61 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 11/18/2022 | |
| $158.90 | GROSS PAYROLL | Jenson, Nikylia K | Rigby | ID | 0 | 11/18/2022 | |
| $2,783.42 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 11/18/2022 | |
| $1,732.68 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 11/18/2022 | |
| $1,833.83 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 11/18/2022 | |
| $1,450.97 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 11/18/2022 | |
| $2,666.34 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 11/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 11/18/2022 | |
| $4,374.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 11/18/2022 | |
| $1,831.07 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 11/18/2022 | |
| $1,293.68 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 11/18/2022 | |
| $500.00 | GROSS PAYROLL | Jones, DeeAnn Marie | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,283.33 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 11/18/2022 | |
| $1,601.60 | GROSS PAYROLL | Jones, Hailey Claireese | Rigby | Id | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 11/18/2022 | |
| $1,071.85 | GROSS PAYROLL | Jones, Mariah Darlene | Rigby | ID | 0 | 11/18/2022 | |
| $2,168.06 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 11/18/2022 | |
| $4,969.25 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 11/18/2022 | |
| $7,368.05 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 11/18/2022 | |
| $2,324.67 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 11/18/2022 | |
| $1,213.94 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 11/18/2022 | |
| $2,763.72 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 11/18/2022 | |
| $4,456.36 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 11/18/2022 | |
| $1,676.49 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 11/18/2022 | |
| $3,085.26 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 11/18/2022 | |
| $4,307.17 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 11/18/2022 | |
| $4,775.17 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,969.25 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 11/18/2022 | |
| $5,456.01 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 11/18/2022 | |
| $1,244.27 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 11/18/2022 | |
| $1,744.20 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 11/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 11/18/2022 | |
| $2,403.14 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 11/18/2022 | |
| $5,605.35 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 11/18/2022 | |
| $3,614.37 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 11/18/2022 | |
| $278.00 | GROSS PAYROLL | Klein, Sierrra Ann | Rigby | ID | 0 | 11/18/2022 | |
| $5,953.23 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,207.17 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 11/18/2022 | |
| $6,627.78 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 11/18/2022 | |
| $5,181.82 | GROSS PAYROLL | Langford, Angela Renee | Rexburg | ID | 0 | 11/18/2022 | |
| $199.77 | GROSS PAYROLL | Larsen, Rochelle Cardon | Rigby | ID | 0 | 11/18/2022 | |
| $807.86 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 11/18/2022 | |
| $4,269.25 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 11/18/2022 | |
| $2,570.39 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 11/18/2022 | |
| $882.99 | GROSS PAYROLL | Laybourn, Stephani Colleen | Rigby | ID | 0 | 11/18/2022 | |
| $4,788.92 | GROSS PAYROLL | Lechuga, Roxanne | Rexburg | ID | 0 | 11/18/2022 | |
| $6,563.89 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 11/18/2022 | |
| $4,437.65 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 11/18/2022 | |
| $4,783.24 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 11/18/2022 | |
| $4,962.18 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 11/18/2022 | |
| $1,440.41 | GROSS PAYROLL | Lewis, Lacey Danell | Rigby | ID | 0 | 11/18/2022 | |
| $1,199.40 | GROSS PAYROLL | Lewis, Xiomara | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,452.56 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 11/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,662.88 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 11/18/2022 | |
| $5,000.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 11/18/2022 | |
| $1,124.45 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,373.83 | GROSS PAYROLL | Loesch, Taylor Brook | Sugar City | ID | 0 | 11/18/2022 | |
| $7,176.74 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 11/18/2022 | |
| $5,166.67 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 11/18/2022 | |
| $12,084.92 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 11/18/2022 | |
| $247.70 | GROSS PAYROLL | Lords, Marlee | Rigby | ID | 0 | 11/18/2022 | |
| $4,207.17 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 11/18/2022 | |
| $2,889.00 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 11/18/2022 | |
| $1,807.05 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 11/18/2022 | |
| $6,625.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,374.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 11/18/2022 | |
| $1,551.38 | GROSS PAYROLL | Maddux, Sara Jean | Rigby | ID | 0 | 11/18/2022 | |
| $1,406.57 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 11/18/2022 | |
| $1,405.66 | GROSS PAYROLL | Mair, Melissa Lin | Rigby | ID | 0 | 11/18/2022 | |
| $1,339.77 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 11/18/2022 | |
| $200.00 | GROSS PAYROLL | Manning, Peggy Jean | Rigby | ID | 0 | 11/18/2022 | |
| $3,148.30 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,374.00 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 11/18/2022 | |
| $2,118.97 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 11/18/2022 | |
| $7,925.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 11/18/2022 | |
| $3,070.00 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 11/18/2022 | |
| $291.67 | GROSS PAYROLL | Martin, Amber Nichole | Rigby | ID | 0 | 11/18/2022 | |
| $15,395.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 11/18/2022 | |
| $1,435.90 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 11/18/2022 | |
| $285.09 | GROSS PAYROLL | Martin, Nathan Joseph | Rigby | ID | 0 | 11/18/2022 | |
| $3,010.89 | GROSS PAYROLL | McBride, Nina Celeste | Rexburg | ID | 0 | 11/18/2022 | |
| $45.00 | GROSS PAYROLL | McConnell, Lisa M | Rigby | ID | 0 | 11/18/2022 | |
| $200.00 | GROSS PAYROLL | McCormack, Anthony Royce | Rigby | ID | 0 | 11/18/2022 | |
| $4,269.25 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 11/18/2022 | |
| $5,229.16 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 11/18/2022 | |
| $6,849.25 | GROSS PAYROLL | McKenna, Alvin Claude | Rigby | ID | 0 | 11/18/2022 | |
| $5,375.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | McLaughlin, Cassidy Stucki | Rexburg | ID | 0 | 11/18/2022 | |
| $5,763.89 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 11/18/2022 | |
| $1,855.32 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 11/18/2022 | |
| $5,236.11 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 11/18/2022 | |
| $1,390.72 | GROSS PAYROLL | Mengel, Donna Lee | Rigby | ID | 0 | 11/18/2022 | |
| $1,461.83 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 11/18/2022 | |
| $82.84 | GROSS PAYROLL | Merrill, Adrianne Johnson | Rigby | ID | 0 | 11/18/2022 | |
| $1,375.92 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 11/18/2022 | |
| $240.34 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 11/18/2022 | |
| $3,044.57 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 11/18/2022 | |
| $9,194.50 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 11/18/2022 | |
| $333.34 | GROSS PAYROLL | Mickelsen, Canon Joseph | Rigby | ID | 0 | 11/18/2022 | |
| $1,520.03 | GROSS PAYROLL | Mickelsen, Emily Autumn | Rigby | ID | 0 | 11/18/2022 | |
| $7,566.67 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | Miller, Jolynn Annene | Rigby | ID | 0 | 11/18/2022 | |
| $5,196.21 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 11/18/2022 | |
| $550.00 | GROSS PAYROLL | Miller, Torrie L | Rigby | ID | 0 | 11/18/2022 | |
| $4,883.20 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 11/18/2022 | |
| $4,968.00 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 11/18/2022 | |
| $379.04 | GROSS PAYROLL | Moedl, Allyx Oborn | Rigby | ID | 0 | 11/18/2022 | |
| $2,295.17 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 11/18/2022 | |
| $5,250.00 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 11/18/2022 | |
| $333.77 | GROSS PAYROLL | Moody, Jessica Johanna | Rigby | ID | 0 | 11/18/2022 | |
| $1,825.56 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 11/18/2022 | |
| $2,039.47 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 11/18/2022 | |
| $3,097.27 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 11/18/2022 | |
| $2,246.62 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 11/18/2022 | |
| $3,105.00 | GROSS PAYROLL | Moore, Treena Hanson | Rigby | ID | 0 | 11/18/2022 | |
| $4,676.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 11/18/2022 | |
| $353.27 | GROSS PAYROLL | Morgan, Kyrstin Rachel | Santaquin | UT | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 11/18/2022 | |
| $2,215.54 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 11/18/2022 | |
| $1,182.48 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 11/18/2022 | |
| $5,776.34 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 11/18/2022 | |
| $5,208.33 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 11/18/2022 | |
| $72.00 | GROSS PAYROLL | Muir, Cindy Lee | Idaho Falls | ID | 0 | 11/18/2022 | |
| $200.00 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 11/18/2022 | |
| $500.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 11/18/2022 | |
| $3,354.29 | GROSS PAYROLL | Murillo Arreola, Noemi | Rigby | ID | 0 | 11/18/2022 | |
| $3,169.11 | GROSS PAYROLL | Nassar, Katryna Lynn | Rigby | ID | 0 | 11/18/2022 | |
| $5,926.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 11/18/2022 | |
| $333.34 | GROSS PAYROLL | Neibaur, Joseph Alexander | Rigby | ID | 0 | 11/18/2022 | |
| $4,269.25 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 11/18/2022 | |
| $2,637.67 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 11/18/2022 | |
| $6,028.33 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 11/18/2022 | |
| $933.84 | GROSS PAYROLL | Newman, Beth Ellen | Rexburg | ID | 0 | 11/18/2022 | |
| $1,602.81 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Nield, Roger Owen | Lewisville | ID | 0 | 11/18/2022 | |
| $2,961.75 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 11/18/2022 | |
| $1,653.36 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 11/18/2022 | |
| $266.66 | GROSS PAYROLL | Nisbet, Scott Leslie | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,489.73 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | Nordhagen, Dana Lynn | Florence | SC | 0 | 11/18/2022 | |
| $1,761.77 | GROSS PAYROLL | Nordhagen, Ronald Ole | Florence | sc | 0 | 11/18/2022 | |
| $7,250.00 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 11/18/2022 | |
| $9,675.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 11/18/2022 | |
| $1,784.00 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 11/18/2022 | |
| $5,208.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 11/18/2022 | |
| $4,691.83 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | O'Neal, Maria Brooke | Rexburg | ID | 0 | 11/18/2022 | |
| $4,676.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 11/18/2022 | |
| $3,302.91 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | Ohman, Andrea Michaela | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,883.20 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 11/18/2022 | |
| $763.96 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 11/18/2022 | |
| $2,557.53 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 11/18/2022 | |
| $2,275.28 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 11/18/2022 | |
| $1,604.54 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 11/18/2022 | |
| $5,035.96 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 11/18/2022 | |
| $1,652.88 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 11/18/2022 | |
| $1,542.17 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 11/18/2022 | |
| $4,968.00 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,363.50 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 11/18/2022 | |
| $5,000.00 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 11/18/2022 | |
| $2,379.50 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 11/18/2022 | |
| $5,036.00 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 11/18/2022 | |
| $6,625.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 11/18/2022 | |
| $10,029.08 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 11/18/2022 | |
| $6,625.00 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 11/18/2022 | |
| $1,432.30 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 11/18/2022 | |
| $1,257.42 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 11/18/2022 | |
| $7,975.69 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 11/18/2022 | |
| $57.77 | GROSS PAYROLL | Payne, Kalena Kristine | Rigby | ID | 0 | 11/18/2022 | |
| $2,556.64 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 11/18/2022 | |
| $100.00 | GROSS PAYROLL | Pennington, Emma Jolie | Rexburg | ID | 0 | 11/18/2022 | |
| $1,285.37 | GROSS PAYROLL | Pepcorn, Christina Suzanne | Rigby | ID | 0 | 11/18/2022 | |
| $3,307.36 | GROSS PAYROLL | Pereira, John Timothy | Rigby | ID | 0 | 11/18/2022 | |
| $3,454.42 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 11/18/2022 | |
| $3,343.80 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 11/18/2022 | |
| $5,000.00 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 11/18/2022 | |
| $474.20 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 11/18/2022 | |
| $4,801.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 11/18/2022 | |
| $1,491.81 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 11/18/2022 | |
| $2,448.86 | GROSS PAYROLL | Peterson, TayLee Ann | Rexburg | ID | 0 | 11/18/2022 | |
| $148.24 | GROSS PAYROLL | Phair, Alyssa Rosanne | Rigby | ID | 0 | 11/18/2022 | |
| $1,396.68 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 11/18/2022 | |
| $5,356.93 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 11/18/2022 | |
| $5,383.49 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 11/18/2022 | |
| $50.00 | GROSS PAYROLL | Phillips, Trisha Beal | Rigby | ID | 0 | 11/18/2022 | |
| $3,097.27 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 11/18/2022 | |
| $5,666.67 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 11/18/2022 | |
| $8,542.76 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 11/18/2022 | |
| $5,395.17 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 11/18/2022 | |
| $250.00 | GROSS PAYROLL | Poole, Rachel Deniel | Rigby | ID | 0 | 11/18/2022 | |
| $3,904.17 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 11/18/2022 | |
| $20.70 | GROSS PAYROLL | Porras, Martin R | Rigby | ID | 0 | 11/18/2022 | |
| $4,464.00 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 11/18/2022 | |
| $1,099.47 | GROSS PAYROLL | Potter, Whittney Jo | Idaho Falls | ID | 0 | 11/18/2022 | |
| $333.33 | GROSS PAYROLL | Poulsen, Charlee R | Rigby | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | Poulter, Jessica Curtis | Rexburg | ID | 0 | 11/18/2022 | |
| $50.00 | GROSS PAYROLL | Powell, Richard Payton | Fairview | MO | 0 | 11/18/2022 | |
| $1,516.95 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 11/18/2022 | |
| $200.00 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 11/18/2022 | |
| $4,833.33 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 11/18/2022 | |
| $4,269.25 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 11/18/2022 | |
| $5,965.98 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 11/18/2022 | |
| $412.24 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 11/18/2022 | |
| $2,157.58 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 11/18/2022 | |
| $5,074.00 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 11/18/2022 | |
| $4,691.83 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 11/18/2022 | |
| $1,581.15 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 11/18/2022 | |
| $4,634.25 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 11/18/2022 | |
| $6,625.00 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 11/18/2022 | |
| $2,136.03 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 11/18/2022 | |
| $4,269.25 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 11/18/2022 | |
| $4,640.92 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 11/18/2022 | |
| $7,248.60 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,997.51 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,311.83 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 11/18/2022 | |
| $750.00 | GROSS PAYROLL | Reed, Lee Randall | Rigby | ID | 0 | 11/18/2022 | |
| $4,269.25 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 11/18/2022 | |
| $500.00 | GROSS PAYROLL | Reid, Jonathan Michael | Rigby | ID | 0 | 11/18/2022 | |
| $250.00 | GROSS PAYROLL | Reid, Taybree Peebles | Rigby | ID | 0 | 11/18/2022 | |
| $4,833.33 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 11/18/2022 | |
| $1,124.90 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 11/18/2022 | |
| $107.82 | GROSS PAYROLL | Richins, Stephen Lynn | Rigby | ID | 0 | 11/18/2022 | |
| $6,250.00 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 11/18/2022 | |
| $5,208.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 11/18/2022 | |
| $2,365.73 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 11/18/2022 | |
| $2,190.45 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 11/18/2022 | |
| $583.86 | GROSS PAYROLL | Ricter, Korina Noel | Rigby | ID | 0 | 11/18/2022 | |
| $4,540.67 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 11/18/2022 | |
| $252.01 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 11/18/2022 | |
| $1,685.52 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 11/18/2022 | |
| $5,208.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 11/18/2022 | |
| $1,426.71 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 11/18/2022 | |
| $196.54 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 11/18/2022 | |
| $4,305.55 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 11/18/2022 | |
| $5,125.00 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 11/18/2022 | |
| $3,483.37 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 11/18/2022 | |
| $1,588.06 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 11/18/2022 | |
| $4,269.25 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 11/18/2022 | |
| $987.07 | GROSS PAYROLL | Rodrigues, Ernest Cody Charles | Rexburg | ID | 0 | 11/18/2022 | |
| $5,250.00 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 11/18/2022 | |
| $2,131.56 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 11/18/2022 | |
| $4,184.17 | GROSS PAYROLL | Rohm, Kamirah Diane | Rexburg | ID | 0 | 11/18/2022 | |
| $6,625.00 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 11/18/2022 | |
| $5,375.00 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 11/18/2022 | |
| $5,608.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 11/18/2022 | |
| $2,725.80 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 11/18/2022 | |
| $3,538.89 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 11/18/2022 | |
| $1,121.18 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 11/18/2022 | |
| $710.23 | GROSS PAYROLL | Rowland, Lisa Ann | Rigby | ID | 0 | 11/18/2022 | |
| $1,080.27 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 11/18/2022 | |
| $5,208.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 11/18/2022 | |
| $4,968.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 11/18/2022 | |
| $6,210.17 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 11/18/2022 | |
| $5,724.99 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 11/18/2022 | |
| $5,000.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 11/18/2022 | |
| $590.57 | GROSS PAYROLL | Sathre, Kathleen | Rigby | ID | 0 | 11/18/2022 | |
| $1,155.25 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 11/18/2022 | |
| $4,566.83 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 11/18/2022 | |
| $492.17 | GROSS PAYROLL | Scadden, Sarah Jane | Rigby | ID | 0 | 11/18/2022 | |
| $4,525.37 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,577.56 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 11/18/2022 | |
| $1,903.70 | GROSS PAYROLL | Schell, Alice Hulet | Rigby | ID | 0 | 11/18/2022 | |
| $4,843.00 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 11/18/2022 | |
| $200.00 | GROSS PAYROLL | Schmidt, Sophia Christine | Rigby | ID | 0 | 11/18/2022 | |
| $8,807.67 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 11/18/2022 | |
| $697.84 | GROSS PAYROLL | Scholz, Analiese | Rexburg | ID | 0 | 11/18/2022 | |
| $1,367.38 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 11/18/2022 | |
| $1,659.49 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 11/18/2022 | |
| $1,424.06 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 11/18/2022 | |
| $2,093.64 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 11/18/2022 | |
| $2,848.96 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 11/18/2022 | |
| $4,269.25 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 11/18/2022 | |
| $1,929.57 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 11/18/2022 | |
| $6,274.99 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 11/18/2022 | |
| $6,625.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 11/18/2022 | |
| $1,910.97 | GROSS PAYROLL | Sharp, Janessa Kay | Roberts | ID | 0 | 11/18/2022 | |
| $684.79 | GROSS PAYROLL | Sharp, Jennifer Boyle | Rigby | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 11/18/2022 | |
| $416.66 | GROSS PAYROLL | Sheppard, Elizabath P | Rigby | ID | 0 | 11/18/2022 | |
| $4,054.43 | GROSS PAYROLL | Sheppard, Emily Rose | Rigby | ID | 0 | 11/18/2022 | |
| $262.70 | GROSS PAYROLL | Shields, Samuel David | Rexburg | ID | 0 | 11/18/2022 | |
| $11,199.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 11/18/2022 | |
| $8,370.15 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 11/18/2022 | |
| $6,951.39 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 11/18/2022 | |
| $2,642.64 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,217.98 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 11/18/2022 | |
| $1,383.84 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 11/18/2022 | |
| $136.26 | GROSS PAYROLL | Silva, Jessica De Andrade | Krum | TX | 0 | 11/18/2022 | |
| $9,249.67 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 11/18/2022 | |
| $2,403.75 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 11/18/2022 | |
| $1,707.51 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 11/18/2022 | |
| $1,410.89 | GROSS PAYROLL | Sloop, Molly Sue | Rexburg | ID | 0 | 11/18/2022 | |
| $100.00 | GROSS PAYROLL | Smith, Aaron Walter | Rigby | ID | 0 | 11/18/2022 | |
| $4,374.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,522.72 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 11/18/2022 | |
| $1,812.67 | GROSS PAYROLL | Smith, Georgiann Lafaye | Idaho Falls | ID | 0 | 11/18/2022 | |
| $5,191.83 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,076.96 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 11/18/2022 | |
| $1,676.71 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 11/18/2022 | |
| $10,500.00 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,509.71 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 11/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 11/18/2022 | |
| $1,677.63 | GROSS PAYROLL | Smith, Melissa A | Idaho Falls | ID | 0 | 11/18/2022 | |
| $150.00 | GROSS PAYROLL | Smith, Miriam Pleasant Fisher | Rigby | ID | 0 | 11/18/2022 | |
| $3,380.71 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 11/18/2022 | |
| $1,493.31 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 11/18/2022 | |
| $728.94 | GROSS PAYROLL | Smith, Teri Lyn | Rigby | ID | 0 | 11/18/2022 | |
| $1,311.35 | GROSS PAYROLL | Snow, Jordan Elizabeth | Rigby | ID | 0 | 11/18/2022 | |
| $262.20 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 11/18/2022 | |
| $1,742.65 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 11/18/2022 | |
| $5,591.67 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,495.31 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 11/18/2022 | |
| $5,000.00 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 11/18/2022 | |
| $5,897.58 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 11/18/2022 | |
| $10,820.17 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 11/18/2022 | |
| $2,150.05 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 11/18/2022 | |
| $1,803.83 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 11/18/2022 | |
| $333.33 | GROSS PAYROLL | Staker, Jamilyn Miller | Menan | ID | 0 | 11/18/2022 | |
| $4,374.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,527.95 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 11/18/2022 | |
| $2,067.53 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 11/18/2022 | |
| $4,207.17 | GROSS PAYROLL | Stephen, Audrey Jean | Papillion | NE | 0 | 11/18/2022 | |
| $79.85 | GROSS PAYROLL | Stephenson, Lindsay Don | Rigby | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Stewart, Karen Jean | Rigby | ID | 0 | 11/18/2022 | |
| $375.00 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 11/18/2022 | |
| $1,023.06 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,525.17 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 11/18/2022 | |
| $5,125.00 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 11/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 11/18/2022 | |
| $1,578.42 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 11/18/2022 | |
| $4,371.49 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 11/18/2022 | |
| $2,242.50 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 11/18/2022 | |
| $981.67 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 11/18/2022 | |
| $800.00 | GROSS PAYROLL | Stout, Emily Jean | Rigby | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,843.28 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 11/18/2022 | |
| $4,207.17 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,712.19 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 11/18/2022 | |
| $4,926.71 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 11/18/2022 | |
| $425.95 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 11/18/2022 | |
| $451.66 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 11/18/2022 | |
| $4,816.83 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 11/18/2022 | |
| $5,158.05 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 11/18/2022 | |
| $1,322.86 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 11/18/2022 | |
| $1,628.30 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 11/18/2022 | |
| $3,649.65 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 11/18/2022 | |
| $5,748.83 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,833.33 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 11/18/2022 | |
| $3,591.98 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 11/18/2022 | |
| $168.84 | GROSS PAYROLL | Taylor, Ariana Ashley | Ammon | ID | 0 | 11/18/2022 | |
| $5,700.00 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 11/18/2022 | |
| $703.84 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 11/18/2022 | |
| $4,968.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 11/18/2022 | |
| $1,699.82 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 11/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 11/18/2022 | |
| $250.00 | GROSS PAYROLL | Taylor, Nikki Rachelle | Rigby | ID | 0 | 11/18/2022 | |
| $2,364.27 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 11/18/2022 | |
| $6,850.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 11/18/2022 | |
| $1,766.01 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 11/18/2022 | |
| $4,378.51 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 11/18/2022 | |
| $6,990.00 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 11/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 11/18/2022 | |
| $8,819.75 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 11/18/2022 | |
| $1,587.96 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 11/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,466.40 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 11/18/2022 | |
| $6,520.83 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 11/18/2022 | |
| $2,859.94 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 11/18/2022 | |
| $1,824.92 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 11/18/2022 | |
| $5,737.58 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 11/18/2022 | |
| $4,374.00 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 11/18/2022 | |
| $2,646.40 | GROSS PAYROLL | Tippett, Zachary Michael | Menan | ID | 0 | 11/18/2022 | |
| $4,207.17 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,252.45 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 11/18/2022 | |
| $6,071.76 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 11/18/2022 | |
| $6,083.33 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,833.93 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 11/18/2022 | |
| $4,865.50 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 11/18/2022 | |
| $740.56 | GROSS PAYROLL | Traveller, Claire Elise | Twin Falls | ID | 0 | 11/18/2022 | |
| $1,598.35 | GROSS PAYROLL | Triana, Mylesse Sue | Centralia | WA | 0 | 11/18/2022 | |
| $398.76 | GROSS PAYROLL | Trost, Bradley W | Rigby | ID | 0 | 11/18/2022 | |
| $973.36 | GROSS PAYROLL | Tsosie, Amber Christine | Rexburg | ID | 0 | 11/18/2022 | |
| $3,398.22 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 11/18/2022 | |
| $3,097.41 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 11/18/2022 | |
| $1,032.70 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 11/18/2022 | |
| $1,954.22 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 11/18/2022 | |
| $266.66 | GROSS PAYROLL | Uminski, Forrest Douglas | Rigby | ID | 0 | 11/18/2022 | |
| $416.66 | GROSS PAYROLL | Uminski, Spencer Anthony | Rigby | ID | 0 | 11/18/2022 | |
| $2,918.41 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 11/18/2022 | |
| $1,626.58 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 11/18/2022 | |
| $1,416.92 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 11/18/2022 | |
| $4,469.25 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 11/18/2022 | |
| $2,867.68 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 11/18/2022 | |
| $121.30 | GROSS PAYROLL | Vanderwal, Shirley | Rigby | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,917.13 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 11/18/2022 | |
| $4,898.14 | GROSS PAYROLL | Vazquez, Jose Carlos Jr | Rigby | ID | 0 | 11/18/2022 | |
| $100.00 | GROSS PAYROLL | Venema, Amanda Lynn | St. Anthony | ID | 0 | 11/18/2022 | |
| $1,730.52 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 11/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 11/18/2022 | |
| $6,071.76 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,714.13 | GROSS PAYROLL | Wadsworth, Patricia Baker | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,333.30 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,540.67 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 11/18/2022 | |
| $7,467.92 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 11/18/2022 | |
| $5,791.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 11/18/2022 | |
| $1,482.80 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 11/18/2022 | |
| $4,540.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 11/18/2022 | |
| $787.59 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 11/18/2022 | |
| $4,525.17 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 11/18/2022 | |
| $4,207.17 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 11/18/2022 | |
| $1,814.49 | GROSS PAYROLL | Walker-Dixon, LuAnn Patricia | Lewisville | ID | 0 | 11/18/2022 | |
| $3,562.50 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 11/18/2022 | |
| $1,602.76 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 11/18/2022 | |
| $1,419.03 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 11/18/2022 | |
| $4,525.17 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 11/18/2022 | |
| $2,791.61 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 11/18/2022 | |
| $4,374.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 11/18/2022 | |
| $5,208.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 11/18/2022 | |
| $741.46 | GROSS PAYROLL | Weaver, Courtney Michele | Rigby | ID | 0 | 11/18/2022 | |
| $3,558.19 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 11/18/2022 | |
| $1,224.48 | GROSS PAYROLL | Webb, Brenda Lu | Rigby | ID | 0 | 11/18/2022 | |
| $6,604.17 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 11/18/2022 | |
| $5,631.94 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 11/18/2022 | |
| $3,501.98 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 11/18/2022 | |
| $4,408.84 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 11/18/2022 | |
| $5,825.00 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 11/18/2022 | |
| $1,061.43 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 11/18/2022 | |
| $1,541.79 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 11/18/2022 | |
| $1,803.31 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 11/18/2022 | |
| $3,563.50 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 11/18/2022 | |
| $1,688.94 | GROSS PAYROLL | Wertenbaker, Nohreen Cea | Rigby | ID | 0 | 11/18/2022 | |
| $4,374.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 11/18/2022 | |
| $2,057.63 | GROSS PAYROLL | Wheeler, Sidney Elizabeth | Idaho Falls | ID | 0 | 11/18/2022 | |
| $2,729.86 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 11/18/2022 | |
| $3,036.21 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 11/18/2022 | |
| $1,360.09 | GROSS PAYROLL | Widdison, Grant Harold | Sallisaw | OK | 0 | 11/18/2022 | |
| $1,359.76 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 11/18/2022 | |
| $5,115.88 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 11/18/2022 | |
| $10,722.92 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 11/18/2022 | |
| $598.32 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 11/18/2022 | |
| $58.62 | GROSS PAYROLL | Williman, Veronica | Ririe | ID | 0 | 11/18/2022 | |
| $4,311.83 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 11/18/2022 | |
| $3,897.58 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 11/18/2022 | |
| $584.80 | GROSS PAYROLL | Winchester, Heidi Luke | Rigby | ID | 0 | 11/18/2022 | |
| $1,746.95 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 11/18/2022 | |
| $6,625.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 11/18/2022 | |
| $1,074.92 | GROSS PAYROLL | Womack, Lisa Marie | Rigby | ID | 0 | 11/18/2022 | |
| $1,440.73 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 11/18/2022 | |
| $4,374.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 11/18/2022 | |
| $4,641.66 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 11/18/2022 | |
| $1,638.07 | GROSS PAYROLL | Wu, Stephanie Alyssa | Rexburg | ID | 0 | 11/18/2022 | |
| $4,145.17 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 11/18/2022 | |
| $2,647.96 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 11/18/2022 | |
| $1,589.53 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 11/18/2022 | |
| $336.21 | GROSS PAYROLL | Young, Markus Landon | Rigby | ID | 0 | 11/18/2022 | |
| $1,564.45 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 11/18/2022 | |
| $2,128.31 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 11/18/2022 | |
| $5,000.00 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 11/18/2022 | |
| $200.00 | GROSS PAYROLL | Zarate, Connie Gay | Rigby | ID | 0 | 11/18/2022 | |
| $2,097.00 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 11/18/2022 | |
| $4,968.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 11/18/2022 | |
| $7,502.33 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 11/18/2022 | |
| $6,066.83 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 11/18/2022 | |
| $6,500.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 11/18/2022 | |
| $3,901.70 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 11/18/2022 | |
| $50.00 | GROSS PAYROLL | Anderson, Tevan Russell | Rigby | ID | 62245 | 11/18/2022 | |
| $1,600.00 | GROSS PAYROLL | Barber, Todd C | Rigby | ID | 62246 | 11/18/2022 | |
| $50.00 | GROSS PAYROLL | Bushman, Kathryn Mercedes | West Richland | WA | 62247 | 11/18/2022 | |
| $733.33 | GROSS PAYROLL | Dansie, Erica | Rigby | ID | 62248 | 11/18/2022 | |
| $229.74 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 62249 | 11/18/2022 | |
| $127.60 | GROSS PAYROLL | Drowns, Timothy B | Rigby | ID | 62250 | 11/18/2022 | |
| $1,100.31 | GROSS PAYROLL | Halversen, Makayla Leigh | Rigby | ID | 62251 | 11/18/2022 | |
| $15.22 | GROSS PAYROLL | Hewitt, Zachary R | Rigby | ID | 62252 | 11/18/2022 | |
| $416.66 | GROSS PAYROLL | Hoge, Emily Brooke | Rigby | ID | 62253 | 11/18/2022 | |
| $110.26 | GROSS PAYROLL | Ibarra, Hector | Lewisville | ID | 62254 | 11/18/2022 | |
| $58.74 | GROSS PAYROLL | Ibarra, Josue | Lewisville | ID | 62255 | 11/18/2022 | |
| $177.87 | GROSS PAYROLL | Jenkins, Sublym I | Rigby | ID | 62256 | 11/18/2022 | |
| $50.00 | GROSS PAYROLL | Maloney, Holly Jayne | Rigby | ID | 62257 | 11/18/2022 | |
| $134.34 | GROSS PAYROLL | Martin, Shalese Hope | Rigby | ID | 62258 | 11/18/2022 | |
| $333.34 | GROSS PAYROLL | Mendoza, Marci Nield | Menan | ID | 62259 | 11/18/2022 | |
| $500.00 | GROSS PAYROLL | Moikeha, Konae Luanna | Pearl City | HI | 62260 | 11/18/2022 | |
| $82.34 | GROSS PAYROLL | Roque, Arturo | Roberts | ID | 62261 | 11/18/2022 | |
| $60.00 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 62262 | 11/18/2022 | |
| $1,437.16 | GROSS PAYROLL | Clark, Maurette Bateman | Rigby | ID | 62263 | 11/18/2022 | |
| $433.34 | GROSS PAYROLL | Cochrane, Nicholas G | Rigby | ID | 62264 | 11/18/2022 | |
| $500.00 | GROSS PAYROLL | Harris, Heather Maiele | Lewisville | ID | 62265 | 11/18/2022 | |
| $333.34 | GROSS PAYROLL | Johnson, Landon Von | Rigby | ID | 62266 | 11/18/2022 | |
| $333.34 | GROSS PAYROLL | McUne, Ashlee Sage | Benson | UT | 62267 | 11/18/2022 | |
| $266.66 | GROSS PAYROLL | Nelson, Kamrin Kristina | Rigby | ID | 62268 | 11/18/2022 | |
| $66.67 | GROSS PAYROLL | Nunez, Naomi Rosalia | Rigby | ID | 62269 | 11/18/2022 | |
| $1,133.34 | GROSS PAYROLL | Sanders, Emily Mae | Rigby | ID | 62270 | 11/18/2022 | |
| $806.51 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62271 | 11/18/2022 | |
| $233.34 | GROSS PAYROLL | Workman, Emily Kristine | Rigby | ID | 62272 | 11/18/2022 | |
| $1,061.11 | GROSS PAYROLL | Hodges, Hailey Joan | Rigby | ID | 62273 | 11/18/2022 | |
| $500.00 | GROSS PAYROLL | Treasure, Hailey | Rigby | ID | 62274 | 11/18/2022 | |
| $1,168.97 | GROSS PAYROLL | Alexander, Caleb Richard | Rigby | ID | 62275 | 11/18/2022 | |
| $805.84 | GROSS PAYROLL | Galbraith, Katelyn Irene | Hamilton | MO | 62276 | 11/18/2022 | |
| $1,555.82 | GROSS PAYROLL | Archibald, Blyss Janae | Rigby | ID | 62277 | 11/18/2022 | |
| $1,211.65 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62278 | 11/18/2022 | |
| $334.38 | GROSS PAYROLL | Wells, Anna M | Rigby | ID | 62279 | 11/18/2022 | |
| $2,117.89 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 62280 | 11/18/2022 | |
| $1,689.70 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 62281 | 11/18/2022 | |
| $2,784.61 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62282 | 11/18/2022 | |
| $5,500.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 62283 | 11/18/2022 | |
| $1,589.61 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 62284 | 11/18/2022 | |
| $1,332.29 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62285 | 11/18/2022 | |
| $3,806.94 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 62286 | 11/18/2022 | |
| $3,486.72 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62287 | 11/18/2022 | |
| $3,247.85 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62288 | 11/18/2022 | |
| 11625 | $450.00 | Emergency Levy-VAPE Detectors | Zeptive, Inc | Burlington | MA | 93672 | 11/21/2022 |
| 11625 | $16,125.00 | Emergency Levy-VAPE Detectors | Zeptive, Inc | Burlington | MA | 93672 | 11/21/2022 |
| 11625 | $888.00 | Emergency Levy-VAPE Detectors | Zeptive, Inc | Burlington | MA | 93672 | 11/21/2022 |
| 32783082 | $585.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93671 | 11/21/2022 |
| 32808712 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 93675 | 11/22/2022 |
| 32873117 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 93675 | 11/22/2022 |
| 41137762 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 93674 | 11/22/2022 |
| PrePdLnchRfnd | $96.00 | Student Lunch Sales | Ibarra, Thalia | Gardena | CA | 93676 | 11/28/2022 |
| Supply reimb 11.29.2 | $16.20 | Supplies & Materials | Hawke, Whitney | Rigby | ID | 93677 | 11/29/2022 |
| 32922016 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93679 | 11/30/2022 |
| Mileage 10.24-11.14 | $45.60 | In District Mileage Reimbursement | Plass, Miriam | Rigby | ID | 93680 | 11/30/2022 |
| Mileage 10.6-10.21 | $35.55 | In District Mileage Reimbursement | Plass, Miriam | Rigby | ID | 93680 | 11/30/2022 |
| Mileage 8.15-11.9 | $157.50 | In District Mileage Reimbursement | Moore, Rachel Bailey | Rexburg | ID | 93682 | 11/30/2022 |
| Mileage 8.30-11.9 | $113.50 | In District Mileage Reimbursement | Creed, Zoe | Idaho Falls | ID | 93678 | 11/30/2022 |
| Mileage 9.26-10.4 | $35.05 | In District Mileage Reimbursement | Plass, Miriam | Rigby | ID | 93680 | 11/30/2022 |
| Mileage 9.9-11.17 | $54.00 | In District Mileage Reimbursement | Beck, Daralee | Ammon | ID | 93681 | 11/30/2022 |
| Mileage 9.9-9.26 | $48.30 | In District Mileage Reimbursement | Plass, Miriam | Rigby | ID | 93680 | 11/30/2022 |
| CP334128 | $24,370.03 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 0 | 12/1/2022 |
| Mileage 10.31-11.16 | $49.50 | Title II Travel | Killian, McKell | Rigby | ID | 93685 | 12/1/2022 |
| Mileage 11.16-11.30 | $23.95 | Title II Travel | Killian, McKell | Rigby | ID | 93685 | 12/1/2022 |
| Mileage 11.4-11.22 | $15.50 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 93684 | 12/1/2022 |
| Supply Reimb 12.1.22 | $21.55 | Supplies | Green, Dawn | Rigby | ID | 93683 | 12/1/2022 |
| Travel PD 12.1-12.4 | $204.00 | Non Reim Transportation Supplies | Oliverson, Spencer | Rigby | ID | 93686 | 12/1/2022 |
| 1196 Gym/FB banners | $1,700.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488193 | 12/1/2022 |
| 1197 Cheer signs | $100.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488193 | 12/1/2022 |
| 1198 Fball Sr banner | $1,302.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488193 | 12/1/2022 |
| 1199 Sr night roster | $270.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488193 | 12/1/2022 |
| 1200 stadium banners | $2,742.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488193 | 12/1/2022 |
| 1201 pop-up signs | $1,440.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488193 | 12/1/2022 |
| 260 cap/gown photos | $2,000.00 | Supplies & Materials | BELL PHOTO | IDAHO FALLS | ID | 1488185 | 12/1/2022 |
| 2800 Oct/Nov pool | $1,354.00 | Supplies & Materials | Idaho Falls Parks & Recreation | Idaho Falls | ID | 1488188 | 12/1/2022 |
| 2824 Swim timing | $792.00 | Supplies & Materials | City of Idaho Falls | Idaho Falls | ID | 1488186 | 12/1/2022 |
| 5356 Choir Tour 2nd | $10,600.00 | Choir Tours Supplies & Materials | Infinity Tours & Events-Provo | Provo | UT | 1488189 | 12/1/2022 |
| 9884 State fball bus | $11,389.00 | Supplies & Materials | Teton Stage Lines-Blackfoot | Blackfoot | ID | 1488192 | 12/1/2022 |
| 9884 State fball bus | $3,796.00 | Supplies & Materials | Teton Stage Lines-Blackfoot | Blackfoot | ID | 1488192 | 12/1/2022 |
| Choir Dress | $50.00 | Supplies & Materials | Ellsworth, Mikayla | Rexburg | ID | 1488194 | 12/1/2022 |
| Choir Dress | $50.00 | Supplies & Materials | Shields, Kaylie | Rigby | ID | 1488196 | 12/1/2022 |
| Choir Dress | $40.00 | Supplies & Materials | Sorenson, Tiffany | Rigby | ID | 1488197 | 12/1/2022 |
| Cupids Cheer Reg | $250.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1488187 | 12/1/2022 |
| Folio #268706 | $1,425.00 | Supplies & Materials | RED LION HOTEL | POCATELLO | ID | 1488191 | 12/1/2022 |
| Folio #268706 | -($1,425.00) | Supplies & Materials | RED LION HOTEL | POCATELLO | ID | 1488191 | 12/1/2022 |
| RHS Debate | $1,140.00 | Supplies & Materials | RED LION HOTEL | POCATELLO | ID | 1488195 | 12/1/2022 |
| State Fball meal | $433.91 | Supplies & Materials | Larsen, Blake | Rigby | ID | 1488190 | 12/1/2022 |
| 628276 | $55.00 | Purchased Services | Pioneer Drama Service, Inc | Centennial | CO | 57166902 | 12/1/2022 |
| Wrestling | $200.00 | Purchased Services | West Minico Middle School | Paul | ID | 57166901 | 12/1/2022 |
| Band/Choir | $550.00 | Purchased Services | NRD ENT. | AMmon | ID | 171 | 12/2/2022 |
| Band/Choir | $550.00 | Purchases Services | NRD ENT. | AMmon | ID | 171 | 12/2/2022 |
| FFA- FMS | $48.00 | Purchased Services | Rigby Middle School | Rigby | ID | 173 | 12/2/2022 |
| FMS Wrestling Fees | $175.00 | Purchased Services | Pocatello High School Wrestling | Pocatello | ID | 172 | 12/2/2022 |
| Sales Tax October 22 | $146.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 170 | 12/2/2022 |
| Sales Tax October 22 | $45.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 170 | 12/2/2022 |
| Sales Tax October 22 | $16.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 170 | 12/2/2022 |
| Sales Tax October 22 | $5.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 170 | 12/2/2022 |
| Sales Tax October 22 | $342.27 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 170 | 12/2/2022 |
| Sales Tax October 22 | $5.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 170 | 12/2/2022 |
| Sales Tax October 22 | $26.41 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 170 | 12/2/2022 |
| Sales Tax October 22 | $6.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 170 | 12/2/2022 |
| Sales Tax October 22 | $25.74 | Robotics Supplies & Materials | Jefferson School District 251 | Rigby | ID | 170 | 12/2/2022 |
| Teacher Reimb Stuco | $61.86 | Student Council 8th Gr Supplies | Andrew Roberts | Rexburg | ID | 169 | 12/2/2022 |
| Wrestling Fees | $200.00 | Purchased Services | West Minico Middle School | Paul | ID | 174 | 12/2/2022 |
| Wrestling Hoodies | $374.00 | Purchased Services | NRD ENT. | AMmon | ID | 171 | 12/2/2022 |
| Wrestling Hoodies1 | $506.00 | Purchased Services | NRD ENT. | AMmon | ID | 171 | 12/2/2022 |
| Membership22-23 | $210.00 | Purchased Services | 6th District Board of Control | Rigby | ID | 57166903 | 12/2/2022 |
| V320624 | $254.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1675 | 12/2/2022 |
| V802456 | $20.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1674 | 12/2/2022 |
| 120522 | $800.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 12/5/2022 |
| 100 Fball support | $4,363.20 | Supplies & Materials | Pick PT | Rigby | ID | 1488203 | 12/5/2022 |
| 1202 shooting shirts | $540.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488207 | 12/5/2022 |
| 38635 FHLA apparel | $305.50 | FHLA Supplies | Country Cottons | Rigby | ID | 1488201 | 12/5/2022 |
| 776925 | $130.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1488208 | 12/5/2022 |
| CR Class refund | $90.00 | Supplies & Materials | Roque, Monique | Roberts | ID | 1488205 | 12/5/2022 |
| HS Membership dues | $1,475.00 | Supplies & Materials | 6TH DISTRICT BOARD OF CONTROL | Rigby | ID | 1488198 | 12/5/2022 |
| Spirit gear StuCo | $2,276.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488202 | 12/5/2022 |
| Stampede Showdown | $250.00 | Supplies & Materials | Blackfoot High School Cheer | Blackfoot | ID | 1488199 | 12/5/2022 |
| Statement 12-1-22 | $2,194.27 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1488204 | 12/5/2022 |
| Swim team banquet | $264.44 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488200 | 12/5/2022 |
| Tailgate music | $100.00 | Supplies & Materials | Woodhouse, Barry | Rigby | ID | 1488209 | 12/5/2022 |
| Wrestling refund | $175.00 | Supplies & Materials | Summers, Keylie | Rigby | ID | 1488206 | 12/5/2022 |
| 2161:00776929 | $60.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57166907 | 12/5/2022 |
| 4199358584 | $220.70 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166905 | 12/5/2022 |
| 4199359415 | $132.70 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166905 | 12/5/2022 |
| 4199361943 | $126.35 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166905 | 12/5/2022 |
| 4199363230 | $132.70 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166905 | 12/5/2022 |
| Hope Squad11-29 | $59.00 | Purchase Services | Holly Larsen | Rigby | ID | 57166906 | 12/5/2022 |
| RMS-00247 | $128.64 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166904 | 12/5/2022 |
| RMS-00259 | $304.36 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166904 | 12/5/2022 |
| RMS-00261 | $196.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166904 | 12/5/2022 |
| RMS-00268 | $77.64 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166904 | 12/5/2022 |
| RMS-00314 | $15.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166904 | 12/5/2022 |
| RMS-00317 | $161.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166904 | 12/5/2022 |
| RMS-00318 | $543.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166904 | 12/5/2022 |
| RMS-00319 | $248.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166904 | 12/5/2022 |
| RMS-00342 | $190.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166904 | 12/5/2022 |
| V208787 | $22.00 | Kindness Club Expense | Holly Larsen | Rigby | ID | 57166906 | 12/5/2022 |
| 18-0157 November 22 | $447.72 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 93687 | 12/6/2022 |
| 18-0160 November 22 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 93687 | 12/6/2022 |
| 32967714 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93688 | 12/6/2022 |
| 32967715 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93688 | 12/6/2022 |
| Mileage 7.14-11.30 | $281.25 | Custodian Mileage Between Buildings | Hayes, Danyel | Lewisville | ID | 93689 | 12/6/2022 |
| PrePdLnchRfnd | $51.65 | Student Lunch Sales | Williams, Amanda | Rigby | ID | 93690 | 12/6/2022 |
| Psychologist Conf PD | $229.00 | Supplies | Boyer, Tanner | Idaho Falls | ID | 93691 | 12/6/2022 |
| Psychologist Conf PD | $229.00 | Supplies | Douglas, Nathan J | Rigby | ID | 93693 | 12/6/2022 |
| Psychologist Conf PD | $229.00 | Supplies | Douglass, Kathleen | Idaho Falls | ID | 93694 | 12/6/2022 |
| Psychologist Conf PD | $229.00 | Supplies | Smith, Kimberly | Rigby | ID | 93695 | 12/6/2022 |
| Psychoogist Conf PD | $229.00 | Supplies | Creed, Zoe | Idaho Falls | ID | 93692 | 12/6/2022 |
| BB Refund | $20.00 | Purchased Services | Lexie Byrd | Rigby | ID | 57166910 | 12/6/2022 |
| BB Refund Skylynn | $125.00 | Purchased Services | Jessica Saville | Idaho Falls, | ID | 57166911 | 12/6/2022 |
| CraftFair | $68.79 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166912 | 12/6/2022 |
| Popcorn Supplies | $73.08 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166912 | 12/6/2022 |
| V118081 | $83.86 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166912 | 12/6/2022 |
| V212597 | $25.38 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166912 | 12/6/2022 |
| V388617 | $55.47 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166912 | 12/6/2022 |
| V550300 | $47.70 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166912 | 12/6/2022 |
| V583353 | $16.43 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166912 | 12/6/2022 |
| V886447 | $90.00 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166912 | 12/6/2022 |
| Wrestling Refund | $125.00 | Purchased Services | Ashley Thompson | Rigby | ID | 57166909 | 12/6/2022 |
| Wrestling Refund | $125.00 | Purchased Services | Tiffany Bitsoi | Rigby | ID | 57166908 | 12/6/2022 |
| V58281 | $94.50 | Supplies & Materials | Kayley Perez | Rigby | ID | 2111 | 12/6/2022 |
| V400474 | $1,000.00 | Purchased Services | DragonFly Athletics | Hartselle | AL | 0 | 12/7/2022 |
| V474655 | $16.50 | Supplies & Materials | South Fork Elementary Lunch | Rigby | ID | 2112 | 12/7/2022 |
| Bandbus 12522 | $162.62 | Purchased Services | Rigby Middle School | Rigby | ID | 176 | 12/8/2022 |
| Billbacks August | $119.88 | Purchased Services | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks August | $32.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks August | $10.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks August | $79.20 | Purchased Services | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks August | $234.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks August | $37.74 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks August | $37.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks August | $2,404.42 | Purchased Services | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks August | $142.19 | Purchased Services | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks August | $150.00 | Services | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks July | $192.06 | Purchased Services | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks July | $697.42 | Purchased Services | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks July | $868.89 | Purchased Services | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks June | -($45.41) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks June | $132.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks June | $27.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks June | $775.60 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks June | $34.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks June | $15.48 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks June | $68.10 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks June | $26.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks June | $75.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks June | $8.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $11.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $12.69 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $116.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $264.51 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $158.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $20.97 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $15.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $2,745.38 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $1,281.71 | Purchased Services | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $1.05 | Purchased Services | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $203.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $211.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $42.40 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $47.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $459.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $35.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | -($12.72) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | -($171.25) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $164.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $14.26 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $14.18 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $44.88 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $7.51 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $110.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $22.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $39.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $46.14 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $90.95 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $74.99 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $23.28 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $93.65 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $15.72 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $15.64 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $52.15 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $52.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $150.00 | Robotics Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks October | $19.24 | Supplies | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $204.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $471.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $267.84 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $93.49 | Purchased Services | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $41.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $39.93 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $143.09 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $2,765.56 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $38.14 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $42.40 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $100.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $27.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $64.43 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $11.97 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $38.14 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $8.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $46.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $46.03 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $85.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $14.82 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $30.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $39.22 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $62.58 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Billbacks September | $15.90 | Supplies | Jefferson School District 251 | Rigby | ID | 175 | 12/8/2022 |
| Payroll November 22 | $78.93 | Purchased Services | Jefferson School District 251 | Rigby | ID | 178 | 12/8/2022 |
| Payroll November 22 | $78.93 | Purchased Services | Jefferson School District 251 | Rigby | ID | 178 | 12/8/2022 |
| Payroll November 22 | $29.90 | Purchased Services | Jefferson School District 251 | Rigby | ID | 178 | 12/8/2022 |
| RR Freeze Dried | $580.50 | Supplies & Materials | Trista Ricks | Rigby | ID | 177 | 12/8/2022 |
| V61443 | $119.29 | Supplies & Materials | Reyes, Lorena | Rigby | ID | 3873 | 12/8/2022 |
| 1203 BBB banners | $455.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488216 | 12/8/2022 |
| 565988 | $690.00 | Supplies & Materials | Magic Valley Forensics Association | Twin Falls | ID | 1488214 | 12/8/2022 |
| 7240.8583.9969.2466 | $357.50 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1488215 | 12/8/2022 |
| 919304159 | $1,428.45 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488212 | 12/8/2022 |
| 919304159 | $1,428.45 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488212 | 12/8/2022 |
| 919481853 | $702.55 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488212 | 12/8/2022 |
| 9970 | $53.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1488215 | 12/8/2022 |
| Sr Apparel-2nd wave | $1,900.00 | Fees & Charges | Larsen, Holly | Rigby | ID | 1488213 | 12/8/2022 |
| State Drama Fuel | $376.94 | Supplies & Materials | Mackowiak, Ben | Menan | ID | 1488210 | 12/8/2022 |
| V364060 | $3,487.22 | Supplies & Materials | Boudrero, Andrea | Rigby | ID | 1488211 | 12/8/2022 |
| V125570 | $150.55 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166913 | 12/8/2022 |
| V189188 | $91.02 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166913 | 12/8/2022 |
| V497265 | $114.81 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166913 | 12/8/2022 |
| V580008 | $170.31 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166913 | 12/8/2022 |
| V851842 | $131.94 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166913 | 12/8/2022 |
| 01830906 | $972.75 | Food | Grasmick Produce | Boise | ID | 93711 | 12/9/2022 |
| 01833141 | $1,338.90 | Food | Grasmick Produce | Boise | ID | 93711 | 12/9/2022 |
| 01835866 | $876.35 | Food | Grasmick Produce | Boise | ID | 93711 | 12/9/2022 |
| 01839625 | $1,920.75 | Food | Grasmick Produce | Boise | ID | 93711 | 12/9/2022 |
| 03 | $636.38 | Vendor Services | Stanger, Ione | Idaho Falls | ID | 93733 | 12/9/2022 |
| 10.3-11.4 | $3,841.25 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 93715 | 12/9/2022 |
| 1008 | $3,835.00 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 93702 | 12/9/2022 |
| 1032 | $875.00 | Maintenance Services Cottonwood | Designs By Syd | Rigby | ID | 93703 | 12/9/2022 |
| 1044713 | $90.12 | Supplies | Caxton Printers Ltd. | CALDWELL | ID | 93701 | 12/9/2022 |
| 1044844 | $1,618.72 | Supplies | Caxton Printers Ltd. | CALDWELL | ID | 93701 | 12/9/2022 |
| 11/30/2022 | $7,076.00 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 93697 | 12/9/2022 |
| 123 | $915.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 93743 | 12/9/2022 |
| 168 | $836.53 | Purchased Services | Turfco Power Equipment | Shelley | ID | 93738 | 12/9/2022 |
| 190944 | $8.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 93721 | 12/9/2022 |
| 20221209 | $22,436.00 | Maintenance Services Farnsworth Middle School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 93728 | 12/9/2022 |
| 208131165761 | $415.10 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 93730 | 12/9/2022 |
| 208131464478 | $60.91 | Furnishing/Equipment-Midway | School Specialty | Philadelphia | PA | 93730 | 12/9/2022 |
| 20813177212 | $611.32 | SPFF Student Occupied | School Specialty Education Essentials | Appleton | WI | 93731 | 12/9/2022 |
| 20813177212 | $91.70 | SPFF Student Occupied | School Specialty Education Essentials | Appleton | WI | 93731 | 12/9/2022 |
| 22-3011 | $4,776.00 | Emergency Levy-Robert's Parking | Rhodehouse Construction, Inc. | Rigby | ID | 93727 | 12/9/2022 |
| 2247 | $650.00 | Board Services | ISBA | Boise | ID | 93716 | 12/9/2022 |
| 22573 | $550.00 | Maintenance Services Rigby High School | Elite Roofing Systems | Rigby | ID | 93707 | 12/9/2022 |
| 23188 | $263.45 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93736 | 12/9/2022 |
| 23251 | $149.00 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 93736 | 12/9/2022 |
| 23252 | $3,631.25 | Maintenance Supplies Jefferson Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93736 | 12/9/2022 |
| 23254 | $269.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93736 | 12/9/2022 |
| 23262 | $1,564.33 | Maintenance Supplies Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 93736 | 12/9/2022 |
| 23267 | $269.00 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 93736 | 12/9/2022 |
| 23274 | $1,204.30 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93736 | 12/9/2022 |
| 23278 | $844.86 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93736 | 12/9/2022 |
| 23279 | $787.55 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93736 | 12/9/2022 |
| 23285 | $531.89 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93736 | 12/9/2022 |
| 23297 | $619.93 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93736 | 12/9/2022 |
| 23303 | $340.26 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93736 | 12/9/2022 |
| 23304 | $189.00 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 93736 | 12/9/2022 |
| 240167603 2 | $1,251.53 | Food | Sysco Intmn. Food Service | BOISE | ID | 93735 | 12/9/2022 |
| 240176422 6 | $1,314.92 | Food | Sysco Intmn. Food Service | BOISE | ID | 93735 | 12/9/2022 |
| 240184166 9 | $1,274.16 | Food | Sysco Intmn. Food Service | BOISE | ID | 93735 | 12/9/2022 |
| 244423 | $315.00 | Business Services | Jefferson Star | Pocatello | ID | 93718 | 12/9/2022 |
| 25014 | $461.30 | Purchased Services | Tractor Sales & Auto, Inc. | Idaho Falls | ID | 93737 | 12/9/2022 |
| 251-120222-0004 | $215.42 | Vendor Services | Independence O&M Services, LLC | Idaho Falls | ID | 93714 | 12/9/2022 |
| 26624738 | $468.54 | Food | Shamrock Foods Company | Seattle | WA | 93732 | 12/9/2022 |
| 26624739 | $104.60 | Food | Shamrock Foods Company | Seattle | WA | 93732 | 12/9/2022 |
| 26842756 | $1,898.90 | Food | Shamrock Foods Company | Seattle | WA | 93732 | 12/9/2022 |
| 26842757 | $48.00 | Food | Shamrock Foods Company | Seattle | WA | 93732 | 12/9/2022 |
| 26842758 | $489.37 | Food | Shamrock Foods Company | Seattle | WA | 93732 | 12/9/2022 |
| 26842759 | $2,926.25 | Food | Shamrock Foods Company | Seattle | WA | 93732 | 12/9/2022 |
| 26876412 | $66.94 | Food | Shamrock Foods Company | Seattle | WA | 93732 | 12/9/2022 |
| 26876413 | $2,118.79 | Food | Shamrock Foods Company | Seattle | WA | 93732 | 12/9/2022 |
| 26876414 | $935.76 | Food | Shamrock Foods Company | Seattle | WA | 93732 | 12/9/2022 |
| 275787 | $943.12 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 93717 | 12/9/2022 |
| 275787 | $943.12 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 93717 | 12/9/2022 |
| 275789 | $124.68 | Utilities in Bus Garage WSG 50 | Jefferson County Tax Collector | Rigby | ID | 93717 | 12/9/2022 |
| 275790 | $124.68 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 93717 | 12/9/2022 |
| 275792 | $374.04 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 93717 | 12/9/2022 |
| 275793 | $249.36 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 93717 | 12/9/2022 |
| 275812 | $374.04 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 93717 | 12/9/2022 |
| 275815 | $124.68 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 93717 | 12/9/2022 |
| 275819 | $124.68 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 93717 | 12/9/2022 |
| 275849 | $374.04 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 93717 | 12/9/2022 |
| 27837 | $249.36 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 93717 | 12/9/2022 |
| 300331 | $88.70 | Business Services | Jefferson Star | Pocatello | ID | 93718 | 12/9/2022 |
| 30810498373 | $595.66 | Furnishing/Equipment-Midway | School Specialty | Philadelphia | PA | 93730 | 12/9/2022 |
| 30810498373 | $2,089.36 | Furnishing/Equipment-Midway | School Specialty | Philadelphia | PA | 93730 | 12/9/2022 |
| 30810498373 | $197.15 | Furnishing/Equipment-Midway | School Specialty | Philadelphia | PA | 93730 | 12/9/2022 |
| 30810498373 | $1,028.44 | Furnishing/Equipment-Midway | School Specialty | Philadelphia | PA | 93730 | 12/9/2022 |
| 31413244 | $267.39 | Board Travel | EAN Services, LLC | Atlanta | GA | 93706 | 12/9/2022 |
| 32922015 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 93712 | 12/9/2022 |
| 32922017 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93712 | 12/9/2022 |
| 3684 | $678.00 | Business Supplies | Freemans Forms & Supp. | IDAHO FALLS | ID | 93708 | 12/9/2022 |
| 4 - 12/06/2022 | $4,907.70 | Vendor Services | Sarah Dean | Rigby | ID | 93729 | 12/9/2022 |
| 44973 | $40.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 93700 | 12/9/2022 |
| 44973 | $40.00 | Maintenance Services Jefferson High | Cardwell, Terry | Rigby | ID | 93700 | 12/9/2022 |
| 5025 | $765.00 | General Supplies | Voltstar Productions | Idaho Falls | ID | 93742 | 12/9/2022 |
| 5276 | $18,750.00 | General Supplies | X-treme Electric | Rigby | ID | 93744 | 12/9/2022 |
| 582874307 | $4,037.70 | Telephone | Granite Telecommunication | Boston | MA | 93710 | 12/9/2022 |
| 619501 | $4,998.00 | Supplies | Vex Robotics, Inc. | Greenville | TX | 93740 | 12/9/2022 |
| 6730 | $350.00 | Office & Training Supplies | NW Information Advantage LLC | Medical Lake | WA | 93723 | 12/9/2022 |
| 689-37005345 | $13.50 | Supplies and Materials | Veritiv Operating Company | Los Angeles | CA | 93739 | 12/9/2022 |
| 8137956 | $2,237.84 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93722 | 12/9/2022 |
| 8144985 | $2,399.96 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93722 | 12/9/2022 |
| 8165989 | $11,569.18 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93722 | 12/9/2022 |
| 89415290000770 | $662.17 | Food | Bimbo Bakeries USA | Boston | MA | 93699 | 12/9/2022 |
| 89415290000813 | $494.75 | Food | Bimbo Bakeries USA | Boston | MA | 93699 | 12/9/2022 |
| 89415290000842 | $645.88 | Food | Bimbo Bakeries USA | Boston | MA | 93699 | 12/9/2022 |
| 89415290000903 | $593.43 | Food | Bimbo Bakeries USA | Boston | MA | 93699 | 12/9/2022 |
| 962386342 | 463.01 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 93720 | 12/9/2022 |
| 962386342 | 463.02 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 93720 | 12/9/2022 |
| ACT Reimb | $63.00 | Advanced Opportunities Services | Koepke, Teresa | Rigby | ID | 93719 | 12/9/2022 |
| December 2022 | $3,949.00 | Purchased Services | Direct Communications | Rockland | ID | 93704 | 12/9/2022 |
| FMS 11.29.22 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 93725 | 12/9/2022 |
| GIHN-INV-001967 | $790.00 | Vendor Services | Grafton School, Incorporated | Winchester | VA | 93709 | 12/9/2022 |
| H002486-2022 | $125.00 | Maintenance Services Rigby High School | Div. of Occupational & Prof. Licences | Boise | ID | 93705 | 12/9/2022 |
| IN106527 | $164,730.60 | Emergency Levy-Smart Boards | VLCM | Salt Lake City | UT | 93741 | 12/9/2022 |
| IN106527 | $93,259.70 | State Technology Supplies | VLCM | Salt Lake City | UT | 93741 | 12/9/2022 |
| IN107649 | $1,991.87 | Supplies and Materials | VLCM | Salt Lake City | UT | 93741 | 12/9/2022 |
| INV23549 | $40.00 | SPFF Student Occupied | Audio Enhancement | West Jordan | UT | 93698 | 12/9/2022 |
| INV27811 | $10,287.00 | Student Occupied Maintenance | Audio Enhancement | West Jordan | UT | 93698 | 12/9/2022 |
| INV27811 | -($291.84) | Student Occupied Maintenance | Audio Enhancement | West Jordan | UT | 93698 | 12/9/2022 |
| LBLA2335526 | $72.46 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93696 | 12/9/2022 |
| LBLA2335526 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93696 | 12/9/2022 |
| LBLA2337526 | $69.41 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93696 | 12/9/2022 |
| LBLA2337526 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93696 | 12/9/2022 |
| LBLA2339542 | $59.85 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93696 | 12/9/2022 |
| LBLA2339542 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93696 | 12/9/2022 |
| M000664-2023 | $100.00 | Maintenance Services Rigby High School | Div. of Occupational & Prof. Licences | Boise | ID | 93705 | 12/9/2022 |
| November 2022 | $412.50 | Vendor Services | Panorama Green | St. George | UT | 93724 | 12/9/2022 |
| October 2022 | $14,243.00 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 93726 | 12/9/2022 |
| October 2022 | $26.73 | Roberts Elem Sales Tax | State Board of Education | Boise | ID | 93734 | 12/9/2022 |
| October 2022 | -($26.73) | Roberts Elem Sales Tax | State Board of Education | Boise | ID | 93734 | 12/9/2022 |
| October 2022 | -($175.19) | Adult Lunch Sales | State Board of Education | Boise | ID | 93734 | 12/9/2022 |
| October 2022 | $175.19 | Adult Lunch Sales | State Board of Education | Boise | ID | 93734 | 12/9/2022 |
| RHS 11.29.22 | $115.70 | Food | Papa Kelsey | RIGBY | ID | 93725 | 12/9/2022 |
| RMS 11.29.22 | $71.20 | Food | Papa Kelsey | RIGBY | ID | 93725 | 12/9/2022 |
| Supply Reimb 12.9.22 | $24.30 | Supplies | Green, Dawn | Rigby | ID | 93713 | 12/9/2022 |
| Fast Food License-2 | $200.00 | Supplies & Materials | Eastern Idaho Public Health | Idaho Falls | ID | 1488217 | 12/9/2022 |
| 919276962 | $2,856.90 | Supplies & Materials | BSN Sports | Dallas | TX | 57166914 | 12/9/2022 |
| 919276966 | $2,856.90 | Supplies & Materials | BSN Sports | Dallas | TX | 57166914 | 12/9/2022 |
| V203075 | $1,000.00 | Purchased Services | DragonFly Athletics | Hartselle | AL | 0 | 12/9/2022 |
| 11/30/2022 1 | $18.38 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 10 | $1,280.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 100 | $63.41 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1000 | $60.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1001 | $104.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1002 | $48.74 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1003 | $41.05 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1004 | $100.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1005 | $31.77 | Harwood Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1006 | $28.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1007 | $15.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1008 | $7.24 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1009 | $137.63 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 101 | $14.97 | Jennifer Stone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1010 | $24.76 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1011 | $14.36 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1012 | 223.6 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1013 | $5,252.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1014 | $32.41 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1015 | $226.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1016 | $349.32 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1017 | $143.55 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1018 | $267.43 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1019 | $44.29 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 102 | $89.02 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1020 | $458.32 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1021 | $241.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1022 | $75.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1023 | $58.28 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1024 | $13.00 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1025 | $100.18 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1026 | $4.12 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1027 | $24.91 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1028 | $11.28 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1029 | $11.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 103 | $67.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1030 | $302.05 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1031 | $69.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1032 | $80.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1033 | $45.58 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1034 | $39.47 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1035 | $29.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1036 | $36.32 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1037 | $166.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1038 | $41.67 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1039 | $64.39 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 104 | $1,234.96 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1040 | $74.19 | Heidi Webster EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1041 | $10.74 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1042 | $17.61 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1043 | $36.58 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1044 | $33.98 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1045 | $180.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1046 | $36.64 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1047 | $49.00 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1048 | $49.00 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1049 | $215.93 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 105 | $10.48 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1050 | $31.80 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1051 | $14.58 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1052 | $238.82 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1053 | $27.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1054 | $42.36 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1055 | $10.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1056 | $366.73 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1057 | $309.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1058 | $27.99 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1059 | 9.52 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 106 | 9.46 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1060 | $167.37 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1061 | $158.40 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1062 | ($326.83) | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1063 | $29.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1064 | $119.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1065 | $51.83 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1066 | $195.71 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1067 | $230.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1068 | $1,699.20 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1069 | $277.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 107 | $43.13 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1070 | $62.31 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1071 | $64.47 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1072 | $56.67 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1073 | $139.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1074 | $28.51 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1075 | $7.34 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1076 | $80.18 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1077 | $42.90 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1078 | $17.48 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1079 | $299.84 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 108 | $12.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1080 | $127.92 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1081 | $56.65 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1082 | -($75.00) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1083 | $390.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1084 | $27.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1085 | $144.00 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1086 | $304.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1087 | $86.86 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1088 | $230.84 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1089 | $18.72 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 109 | $153.93 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1090 | $128.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1091 | $72.76 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1092 | $233.29 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1093 | $7.49 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1094 | $26.27 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1095 | $5.30 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1096 | $215.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1097 | $5.89 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1098 | $80.09 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1099 | $37.96 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 11 | $319.98 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 110 | $31.13 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1100 | $21,830.32 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1101 | $1,671.80 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1102 | $30.79 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1103 | $65.03 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1104 | $50.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1105 | $27.68 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1106 | $254.80 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1107 | $35.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1108 | $26.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1109 | $22.55 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 111 | $363.39 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1110 | $285.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1111 | $36.10 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1112 | $50.46 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1113 | $150.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1114 | $22.24 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1115 | $8.87 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1116 | $90.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1117 | $123.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1118 | $1,127.18 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1119 | $126.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 112 | $86.46 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1120 | $2.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1121 | $14.81 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1122 | $355.08 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1123 | $80.93 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1124 | $115.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1125 | $9.07 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1126 | $37.77 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1127 | $267.41 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1128 | $45.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1129 | $212.20 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 113 | $29.99 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1130 | $485.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1131 | $349.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1132 | $5.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1133 | $6.23 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1134 | $7.29 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1135 | $811.01 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1136 | $502.27 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1137 | $11.93 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1138 | $441.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1139 | $58.64 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 114 | $361.41 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1140 | $72.51 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1141 | $15.99 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1142 | $9.50 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1143 | $54.24 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1144 | $165.65 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1145 | $15.66 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1146 | $212.55 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1147 | $314.07 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1148 | $18.50 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1149 | $249.90 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 115 | $434.97 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1150 | $313.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1151 | $10.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1152 | $293.60 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1153 | $159.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1154 | $27.48 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1155 | $31.92 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1156 | $63.60 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1157 | $18.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1158 | $214.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1159 | $42.15 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 116 | $15.89 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1160 | $45.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1161 | $1,602.26 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1162 | $124.05 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1163 | $20.98 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1164 | -($807.20) | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1165 | $54.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1166 | $15.77 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1167 | $244.00 | Contracted Repairs/Maint 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1168 | $30.09 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1169 | $108.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 117 | $135.26 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1170 | $61.54 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1171 | $54.19 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1172 | $334.60 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1173 | $111.21 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1174 | $176.19 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1175 | $203.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1176 | $54.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1177 | $305.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1178 | $16.74 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1179 | $158.94 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 118 | $149.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1180 | $6.45 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1181 | $219.21 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1182 | $32.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1183 | $182.32 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1184 | $93.71 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1185 | $41.47 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1186 | -($807.20) | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1187 | $299.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1188 | $1,188.40 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1189 | $12.49 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 119 | $149.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1190 | $19.72 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1191 | $705.16 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1192 | $189.97 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1193 | $82.83 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1194 | $387.36 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1195 | $23.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1196 | $260.62 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1197 | $239.48 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1198 | $39.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1199 | $2,012.94 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 12 | $86.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 120 | $10.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1200 | $792.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1201 | $696.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1202 | $50.85 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1203 | $741.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1204 | 377.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1205 | $32.87 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1206 | $301.41 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1207 | $4.17 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1208 | $53.98 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1209 | $32.41 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 121 | $6.16 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1210 | $97.44 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1211 | $177.14 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1212 | $117.30 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1213 | $202.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1214 | $60.35 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1215 | $126.05 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1216 | $89.89 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1217 | $257.61 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1218 | $8.34 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1219 | $131.18 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 122 | $11.00 | Jennifer Stone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1220 | $15.89 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1221 | $119.70 | RHS Online Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1222 | 2700 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1223 | $13.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1224 | $19.50 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1225 | $37.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1226 | $21.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1227 | $260.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1228 | $453.10 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1229 | $10.60 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 123 | $186.10 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1230 | $76.35 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1231 | $4,057.50 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1232 | $8.00 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1233 | $31.68 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1234 | $90.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1235 | $1,832.10 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1236 | $63.59 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1237 | $72.92 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1238 | $199.91 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1239 | $38.96 | Brittney Gaughan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 124 | $20.68 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1240 | $897.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1241 | $35.01 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1242 | $103.17 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1243 | $79.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1244 | $10.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1245 | $6.50 | Monica Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1246 | $200.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1247 | $1,638.42 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1248 | $9.00 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1249 | $69.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 125 | $32.94 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1250 | $1,254.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1251 | $4.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1252 | $14.36 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1253 | $24.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1254 | $487.77 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1255 | $11.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1256 | $299.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1257 | $43.06 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1258 | $203.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1259 | $435.21 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 126 | $519.99 | ASME Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1260 | $45.32 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1261 | $57.50 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1262 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1263 | $435.21 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1264 | $2,316.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1265 | $435.21 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1266 | $187.00 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1267 | $162.59 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1268 | $3.45 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1269 | $47.65 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 127 | $67.02 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1270 | $612.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1271 | $24.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1272 | 156 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1273 | $435.21 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1274 | $20.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1275 | $72.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1276 | $666.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1277 | $47.59 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1278 | $267.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1279 | $16.98 | Brittney Gaughan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 128 | $26.56 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1280 | $435.21 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1281 | $329.70 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1282 | $41.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1283 | $197.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1284 | $33.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1285 | $29.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1286 | $32.41 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1287 | $105.34 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1288 | $33.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1289 | $52.17 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 129 | $199.66 | Keep Students Learning & Adults Earning ARPA Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1290 | $167.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1291 | $13.43 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1292 | $435.21 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1293 | $1,370.64 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1294 | $550.32 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1295 | $792.24 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1296 | $19.08 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1297 | $338.06 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1298 | $542.73 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1299 | $122.60 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 13 | $36.16 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 130 | $219.94 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1300 | $174.89 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1301 | $106.53 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1302 | $48.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1303 | $95.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1304 | $1,921.69 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1305 | $4.66 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1306 | $244.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1307 | $18.17 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1308 | $10.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1309 | $185.93 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 131 | $4.25 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1310 | $7.20 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1311 | $9,456.73 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1312 | $7.30 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1313 | $24.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1314 | $171.77 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1315 | $35.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1316 | $41.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1317 | $84.55 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1318 | $41.67 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1319 | $40.05 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 132 | $5.11 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1320 | $130.50 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1321 | $391.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1322 | $334.34 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1323 | $86.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1324 | $115.04 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1325 | $235.60 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1326 | $295.68 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1327 | $26.50 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1328 | $15.40 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1329 | $166.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 133 | -($226.99) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1330 | $43.45 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1331 | $201.98 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1332 | $43.90 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1333 | $10.90 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1334 | $25.41 | Megan Smith Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1335 | $149.99 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1336 | $295.13 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1337 | $87.14 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1338 | $63.37 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1339 | $162.52 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 134 | $21.20 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1340 | $359.73 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1341 | $210.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1342 | $96.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1343 | $1.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1344 | $10.35 | Building Counseling Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1345 | $6.14 | 6th Gr Social Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1346 | $97.00 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1347 | $72.06 | Chui-Man Chiu EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1348 | $61.62 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1349 | $43.05 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 135 | $6,528.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1350 | $2,470.56 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1351 | $12.19 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1352 | $33.39 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1353 | $13.89 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1354 | $37.98 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1355 | $177.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1356 | $59.15 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1357 | $206.12 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1358 | $200.56 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1359 | $394.74 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 136 | $83.62 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1360 | $7.20 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1361 | $10.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1362 | $61.85 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1363 | $12.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1364 | $26.50 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1365 | $784.05 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1366 | $318.70 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1367 | $3.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1368 | $16.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1369 | $53.51 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 137 | $6.02 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1370 | $582.75 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1371 | $183.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1372 | $15.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1373 | $305.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1374 | $21.20 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1375 | $134.39 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1376 | $2.50 | Monica Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1377 | $170.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1378 | $339.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1379 | $46.00 | Facility Supply/Maintenance Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 138 | $318.00 | ELA Inst Impr Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1380 | $42.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1381 | $82.68 | Drama Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1382 | $76.11 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1383 | $20.09 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1384 | $7.99 | Building Counseling Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1385 | $261.77 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1386 | $143.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1387 | $7.12 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1388 | $335.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1389 | $8.49 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 139 | $272.14 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1390 | $26.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1391 | $134.39 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1392 | $74.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1393 | $32.67 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1394 | $303.32 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1395 | $134.39 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1396 | $35.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1397 | $15.98 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1398 | $14.13 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1399 | $54.33 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 14 | $234.11 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 140 | -($16.38) | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1400 | $24.47 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1401 | $50.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1402 | $134.39 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1403 | $4.25 | Taulanga, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1404 | $53.67 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1405 | $134.39 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1406 | $28.94 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1407 | $117.54 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1408 | $14.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1409 | $15.90 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 141 | $37.10 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1410 | $134.39 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1411 | $2.32 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1412 | $69.90 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1413 | $106.00 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1414 | $335.95 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1415 | $146.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1416 | $127.20 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1417 | $22.00 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1418 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1419 | $8.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 142 | $18.02 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1420 | $50.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1421 | $718.45 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1422 | $9.79 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1423 | $235.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 1424 | $186.75 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 143 | $153.07 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 144 | $9.28 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 145 | $20.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 146 | $37.31 | In District Mileage Reimbursement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 147 | $119.90 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 148 | $288.31 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 149 | $3.99 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 15 | $235.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 150 | $3,621.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 151 | $30.94 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 152 | $647.67 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 153 | $6.31 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 154 | $369.20 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 155 | $10.83 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 156 | $51.28 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 157 | $3,736.68 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 158 | $46.44 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 159 | $40.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 16 | $259.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 160 | $21.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 161 | $300.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 162 | $1,904.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 163 | $74.19 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 164 | $16.42 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 165 | $61.20 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 166 | $269.85 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 167 | $11.40 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 168 | $139.92 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 169 | $25.12 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 17 | $99.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 170 | $14.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 171 | $58.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 172 | $257.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 173 | $149.84 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 174 | $115.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 175 | $13.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 176 | $9.58 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 177 | $11.98 | Building Counseling Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 178 | $15.36 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 179 | $15.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 18 | $343.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 180 | $143.61 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 181 | $31.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 182 | $19.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 183 | $1.79 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 184 | $40.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 185 | $211.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 186 | $27.83 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 187 | $3,222.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 188 | $100.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 189 | $910.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 19 | $29.50 | FMS FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 190 | $3,875.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 191 | $110.89 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 192 | $92.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 193 | $45.76 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 194 | $56.15 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 195 | $224.08 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 196 | $110.00 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 197 | $18.65 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 198 | $2,250.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 199 | $26,739.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 2 | $38.07 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 20 | -($48.65) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 200 | $613.20 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 201 | $75.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 202 | $940.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 203 | $5,165.62 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 204 | $7.89 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 205 | $29.70 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 206 | $16.99 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 207 | $35.79 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 208 | $379.76 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 209 | -($23.49) | Anyanwu, Jade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 21 | $104.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 210 | $119.62 | Close, Robert | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 211 | $203.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 212 | $82.29 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 213 | $2,175.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 214 | $288.10 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 215 | $22.67 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 216 | $1,395.03 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 217 | $1,084.05 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 218 | $522.40 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 219 | $169.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 22 | $22.23 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 220 | $35.98 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 221 | $83.87 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 222 | $2,154.86 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 223 | $2,112.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 224 | $5.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 225 | $463.12 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 226 | $25.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 227 | $461.94 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 228 | $25.21 | In District Mileage Reimbursement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 229 | $3,121.09 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 23 | $54.18 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 230 | $1,710.02 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 231 | $1,949.10 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 232 | $50.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 233 | -($14.83) | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 234 | $4,400.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 235 | $1,111.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 236 | $149.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 237 | -($6.39) | Anyanwu, Jade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 238 | $2,233.49 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 239 | $15.93 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 24 | $3,206.40 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 240 | $59.40 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 241 | $3,510.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 242 | $114.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 243 | $47.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 244 | $54.99 | Video Game Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 245 | $43.06 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 246 | $138.52 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 247 | $16.48 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 248 | $39.05 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 249 | $52.09 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 25 | $16.48 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 250 | $26.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 251 | $2,039.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 252 | $8.98 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 253 | $314.03 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 254 | $350.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 255 | $58.37 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 256 | $43.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 257 | $2,006.40 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 258 | $40.76 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 259 | $13.18 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 26 | $16.49 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 260 | $11.89 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 261 | $276.54 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 262 | $301.87 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 263 | -($22.99) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 264 | $33.90 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 265 | $144.33 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 266 | $118.06 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 267 | $14.39 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 268 | $34.45 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 269 | $66.39 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 27 | $88.73 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 270 | $53.93 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 271 | $104.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 272 | $12.71 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 273 | -($2,017.57) | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 274 | $27.83 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 275 | $850.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 276 | $17.00 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 277 | $7.95 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 278 | $260.51 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 279 | $987.54 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 28 | $27.94 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 280 | $245.96 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 281 | $6.99 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 282 | $245.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 283 | $209.58 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 284 | $18.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 285 | $132.36 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 286 | $750.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 287 | $681.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 288 | $47.69 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 289 | $53.25 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 29 | $53.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 290 | $19.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 291 | $270.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 292 | $22.53 | Maria Teresa Rodriguez Madin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 293 | $10.56 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 294 | $59.34 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 295 | $196.07 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 296 | $71.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 297 | $43.59 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 298 | $47.25 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 299 | $49.95 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 3 | $10.11 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 30 | $720.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 300 | $12.24 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 301 | $327.80 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 302 | $12.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 303 | $45.98 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 304 | $2,256.43 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 305 | $229.57 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 306 | $689.05 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 307 | $328.15 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 308 | $112.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 309 | $237.67 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 31 | $948.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 310 | $2,017.57 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 311 | $262.62 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 312 | -($126.04) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 313 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 314 | -($25.99) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 315 | $37.57 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 316 | $86.08 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 317 | $39.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 318 | $148.60 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 319 | $1,530.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 32 | $84.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 320 | $1,015.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 321 | $226.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 322 | $84.75 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 323 | $74.19 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 324 | $24.86 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 325 | $40.37 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 326 | $13.58 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 327 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 328 | $50.76 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 329 | $1,500.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 33 | $900.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 330 | $565.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 331 | $203.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 332 | $355.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 333 | $375.57 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 334 | $130.24 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 335 | $10.60 | Katie Davis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 336 | $15.98 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 337 | $192.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 338 | $3,964.07 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 339 | $59.45 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 34 | $98.99 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 340 | $11.61 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 341 | $109.57 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 342 | $55.96 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 343 | $14.51 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 344 | $217.88 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 345 | $45.64 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 346 | $145.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 347 | $213.84 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 348 | $163.56 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 349 | $146.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 35 | $5.19 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 350 | $82.60 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 351 | $38.10 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 352 | $3.99 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 353 | $51.40 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 354 | $150.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 355 | $318.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 356 | $10,615.31 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 357 | $1,702.27 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 358 | $340.14 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 359 | $135.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 36 | $26.50 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 360 | $350.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 361 | $193.91 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 362 | $41.47 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 363 | $39.32 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 364 | $173.17 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 365 | $12.99 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 366 | $23.96 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 367 | $56.08 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 368 | $14.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 369 | $15.96 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 37 | $41.41 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 370 | $63.28 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 371 | $308.13 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 372 | $416.36 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 373 | $76.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 374 | $241.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 375 | $15.99 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 376 | $122.17 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 377 | $34.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 378 | $176.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 379 | $19.90 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 38 | $197.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 380 | $350.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 381 | $64.24 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 382 | $52.01 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 383 | $323.97 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 384 | $66.01 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 385 | $29.55 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 386 | -($32.80) | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 387 | $68.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 388 | $37.56 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 389 | $74.99 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 39 | $135.00 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 390 | $39.96 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 391 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 392 | $7.73 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 393 | $20.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 394 | $2,193.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 395 | $149.46 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 396 | $90.21 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 397 | $8.97 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 398 | $69.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 399 | $211.60 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 4 | $89.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 40 | $27.50 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 400 | $23.47 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 401 | $37.20 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 402 | $21.67 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 403 | $9,561.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 404 | $26.48 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 405 | $90.70 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 406 | $86.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 407 | $17.05 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 408 | $4.08 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 409 | $145.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 41 | $14.85 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 410 | $106.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 411 | $139.37 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 412 | $3.99 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 413 | $350.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 414 | $170.50 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 415 | $7.95 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 416 | $59.80 | Remediation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 417 | $17.64 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 418 | $449.43 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 419 | $131.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 42 | $43.49 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 420 | $89.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 421 | $253.36 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 422 | $3.24 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 423 | $65.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 424 | $40.24 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 425 | $697.20 | Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 426 | $84.45 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 427 | $334.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 428 | $56.40 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 429 | $212.63 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 43 | $213.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 430 | $166.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 431 | $6.50 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 432 | $19.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 433 | $31.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 434 | $2.65 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 435 | $383.75 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 436 | $33.49 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 437 | $46.40 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 438 | $218.21 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 439 | $96.20 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 44 | $450.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 440 | $59.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 441 | $76.53 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 442 | $10.23 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 443 | $175.00 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 444 | $27.09 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 445 | $170.98 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 446 | $29.34 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 447 | $320.55 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 448 | $72.84 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 449 | $19.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 45 | $26.10 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 450 | $3.93 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 451 | $5.00 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 452 | $6.39 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 453 | $125.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 454 | $63.66 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 455 | $50.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 456 | $150.00 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 457 | $54.20 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 458 | $16.92 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 459 | $71.84 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 46 | $32.94 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 460 | $19.71 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 461 | $2,194.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 462 | $89.96 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 463 | $24.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 464 | $232.61 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 465 | $160.67 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 466 | $159.37 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 467 | $165.94 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 468 | $119.36 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 469 | $40.26 | Lindsey Thompson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 47 | $26.10 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 470 | $286.95 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 471 | $57.30 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 472 | $192.92 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 473 | $43.64 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 474 | $77.95 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 475 | $77.90 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 476 | $80.87 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 477 | $963.62 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 478 | $12.00 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 479 | $23.49 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 48 | $64.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 480 | $30.01 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 481 | $15.81 | Meranda Jacobson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 482 | $50.80 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 483 | $89.21 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 484 | $5.96 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 485 | $4,629.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 486 | $5.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 487 | $54.67 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 488 | $135.57 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 489 | $136.76 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 49 | $19.88 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 490 | $2,213.43 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 491 | $84.00 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 492 | $19.84 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 493 | $296.93 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 494 | $255.27 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 495 | $31.95 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 496 | $22.77 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 497 | $39.57 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 498 | $6.20 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 499 | $30.68 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 5 | $29.98 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 50 | $100.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 500 | $3,912.63 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 501 | $3,912.62 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 502 | $97.48 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 503 | $193.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 504 | $53.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 505 | $263.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 506 | $58.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 507 | $21.16 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 508 | $192.73 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 509 | $46.30 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 51 | $99.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 510 | $119.59 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 511 | $29.24 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 512 | $18.43 | Cristina Saldana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 513 | $8.25 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 514 | $63.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 515 | $57.20 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 516 | $135.88 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 517 | $12.00 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 518 | $55.23 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 519 | $61.14 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 52 | $64.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 520 | $67.84 | Jessica Clyde | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 521 | $55.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 522 | $292.43 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 523 | $22.60 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 524 | $131.68 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 525 | $43.21 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 526 | $42.13 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 527 | $30.78 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 528 | $100.06 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 529 | $268.43 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 53 | $29.99 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 530 | $77.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 531 | $22.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 532 | $91.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 533 | $6.82 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 534 | $20.99 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 535 | $44.97 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 536 | $4.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 537 | $87.50 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 538 | $13.21 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 539 | $42.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 54 | $49.61 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 540 | $19.27 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 541 | $15.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 542 | $279.97 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 543 | $5.21 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 544 | $3.50 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 545 | $30.60 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 546 | $22.19 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 547 | $99.22 | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 548 | $7.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 549 | $11.13 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 55 | $38.51 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 550 | $9.29 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 551 | $973.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 552 | $60.74 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 553 | $30.36 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 554 | $120.01 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 555 | $19.74 | RHS Online Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 556 | $66.25 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 557 | $16.95 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 558 | $300.00 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 559 | $7.14 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 56 | $216.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 560 | $103.21 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 561 | $313.81 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 562 | $126.04 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 563 | $5.41 | Kylie Walker | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 564 | $206.27 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 565 | $61.80 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 566 | $45.24 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 567 | $209.70 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 568 | $36.74 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 569 | $146.79 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 57 | $24.77 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 570 | $46.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 571 | $13.25 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 572 | -($100.00) | Anita Lindstrom Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 573 | -($14.81) | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 574 | -($123.46) | Furnishing/Equipment-Midway | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 575 | $94.95 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 576 | $96.92 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 577 | $14.83 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 578 | $11.95 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 579 | $60.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 58 | $58.29 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 580 | $3.98 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 581 | $12.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 582 | $32.95 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 583 | $207.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 584 | $96.96 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 585 | $350.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 586 | $22.07 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 587 | $205.65 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 588 | $28.44 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 589 | $103.88 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 59 | $81.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 590 | $40.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 591 | $16.69 | Kylie Walker | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 592 | $299.70 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 593 | $12.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 594 | $27.45 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 595 | $10.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 596 | $31.95 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 597 | $10.99 | Building Counseling Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 598 | $407.96 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 599 | $274.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 6 | $269.92 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 60 | $380.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 600 | $159.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 601 | $90.79 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 602 | $16.38 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 603 | $55.68 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 604 | $16.84 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 605 | $84.24 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 606 | $38.05 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 607 | $625.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 608 | $191.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 609 | $1.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 61 | $9.77 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 610 | $79.67 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 611 | -($33.33) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 612 | $2.65 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 613 | $35.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 614 | $665.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 615 | $63.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 616 | $80.16 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 617 | $15.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 618 | $84.95 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 619 | $2,340.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 62 | $26.10 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 620 | $455.25 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 621 | $900.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 622 | $57.78 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 623 | $23.84 | Emergency Levy Grounds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 624 | $246.66 | ASME Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 625 | $49.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 626 | $11.99 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 627 | $9.85 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 628 | $52.62 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 629 | $85.19 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 63 | $24.00 | Megan Smith Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 630 | $69.99 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 631 | $14.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 632 | $32.53 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 633 | $3.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 634 | $139.99 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 635 | $120.00 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 636 | $9.99 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 637 | $107.36 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 638 | $582.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 639 | $99.98 | Grounds Supplies Roberts Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 64 | $41.49 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 640 | $85.93 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 641 | $12.60 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 642 | $241.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 643 | $879.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 644 | $55.72 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 645 | $33.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 646 | $29.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 647 | $1,650.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 648 | $33.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 649 | $30.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 65 | $28.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 650 | $290.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 651 | $59.08 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 652 | $21.18 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 653 | $29.76 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 654 | $7.95 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 655 | $40.99 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 656 | $55.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 657 | $341.60 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 658 | $3.14 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 659 | $89.99 | Krystal Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 66 | $7.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 660 | $20.20 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 661 | $8.49 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 662 | $12.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 663 | $758.17 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 664 | $60.00 | Field Trip | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 665 | $559.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 666 | $1,085.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 667 | $40.24 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 668 | $23.18 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 669 | $30.00 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 67 | $104.09 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 670 | $28.09 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 671 | $254.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 672 | $16.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 673 | $218.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 674 | $2,264.87 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 675 | $183.88 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 676 | $84.24 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 677 | $84.24 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 678 | $192.04 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 679 | $314.82 | Emergency Levy-Robert's Parking | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 68 | $23.84 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 680 | $117.84 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 681 | $900.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 682 | $19.73 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 683 | $17.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 684 | $23.99 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 685 | $30.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 686 | $32.37 | Elizabeth Ricks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 687 | $256.57 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 688 | $123.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 689 | $54.58 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 69 | $4.99 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 690 | $56.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 691 | $47.66 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 692 | $74.32 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 693 | $298.19 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 694 | $106.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 695 | $14.99 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 696 | $16.28 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 697 | $46.28 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 698 | $86.55 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 699 | $30.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 7 | $31.04 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 70 | $22.82 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 700 | $286.36 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 701 | $622.93 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 702 | $83.80 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 703 | $21.45 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 704 | $23.03 | Gibson, Gabrielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 705 | $6.00 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 706 | $49.37 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 707 | $57.82 | New Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 708 | $125.81 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 709 | $137.01 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 71 | $6.00 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 710 | $108.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 711 | $206.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 712 | $24.99 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 713 | $350.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 714 | $14.88 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 715 | $203.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 716 | $9.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 717 | $8.49 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 718 | $106.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 719 | $15.99 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 72 | $36.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 720 | $180.79 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 721 | $81.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 722 | $15.43 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 723 | $43.54 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 724 | $53.99 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 725 | $135.24 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 726 | $83.13 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 727 | $285.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 728 | $59.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 729 | $164.74 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 73 | $11.65 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 730 | $304.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 731 | $66.26 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 732 | $126.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 733 | $328.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 734 | $23.20 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 735 | $24.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 736 | $91.21 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 737 | $29.27 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 738 | $100.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 739 | $516.00 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 74 | $678.83 | ASME Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 740 | $319.63 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 741 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 742 | $36.07 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 743 | $52.92 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 744 | $15.58 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 745 | $4.26 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 746 | $19.88 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 747 | $211.25 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 748 | $31.80 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 749 | $289.68 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 75 | $88.98 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 750 | $267.39 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 751 | $70.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 752 | $248.91 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 753 | $152.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 754 | $237.63 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 755 | $19.90 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 756 | $36.06 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 757 | $435.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 758 | $230.36 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 759 | $225.34 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 76 | $126.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 760 | $1,475.02 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 761 | $257.14 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 762 | $281.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 763 | $17.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 764 | $44.48 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 765 | $223.71 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 766 | $306.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 767 | $63.02 | Gibson, Gabrielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 768 | $116.15 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 769 | $314.37 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 77 | $26.10 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 770 | $8.89 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 771 | $40.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 772 | $157.25 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 773 | $340.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 774 | $509.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 775 | $23.98 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 776 | $18.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 777 | $1,701.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 778 | $431.96 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 779 | $100.52 | Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 78 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 780 | $64.31 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 781 | $375.69 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 782 | $279.14 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 783 | $32.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 784 | $92.70 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 785 | $233.63 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 786 | $272.56 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 787 | $20.14 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 788 | $170.85 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 789 | $87.33 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 79 | $395.00 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 790 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 791 | $21.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 792 | $211.41 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 793 | $11.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 794 | $30.00 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 795 | $64.11 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 796 | $137.16 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 797 | $21.23 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 798 | $22.62 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 799 | $31.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 8 | $61.65 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 80 | $28.48 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 800 | $10.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 801 | $9.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 802 | $38.90 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 803 | $60.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 804 | $223.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 805 | $1,592.75 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 806 | $215.40 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 807 | $47.49 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 808 | $5.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 809 | $27.94 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 81 | $4,500.00 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 810 | $235.31 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 811 | $19.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 812 | $56.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 813 | $2.65 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 814 | $108.74 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 815 | $83.74 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 816 | $41.98 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 817 | $12.00 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 818 | $0.87 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 819 | $250.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 82 | $2,224.58 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 820 | $6.99 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 821 | $315.83 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 822 | $42.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 823 | $9.63 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 824 | $53.71 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 825 | $287.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 826 | $30.10 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 827 | $269.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 828 | $169.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 829 | $15.47 | Custodial Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 83 | $3,225.05 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 830 | $21.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 831 | $110.00 | Spanish | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 832 | $83.63 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 833 | $9.53 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 834 | $558.00 | JE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 835 | $11.93 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 836 | $269.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 837 | $8.99 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 838 | $182.84 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 839 | $182.84 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 84 | $348.98 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 840 | $182.84 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 841 | $182.84 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 842 | $182.84 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 843 | $182.84 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 844 | $182.84 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 845 | $182.84 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 846 | $182.84 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 847 | $182.84 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 848 | $182.85 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 849 | $3.17 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 85 | $72.45 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 850 | $179.40 | Remediation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 851 | $7.49 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 852 | $17.96 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 853 | $29.57 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 854 | $14.68 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 855 | $20.84 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 856 | $35.99 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 857 | $39.86 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 858 | $50.00 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 859 | $28.54 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 86 | $870.20 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 860 | $83.30 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 861 | $21.93 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 862 | $46.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 863 | $190.77 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 864 | $2,166.96 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 865 | $214.81 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 866 | $93.29 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 867 | $21.08 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 868 | $124.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 869 | -($104.99) | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 87 | $69.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 870 | $131.18 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 871 | $8.99 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 872 | $65.60 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 873 | $150.41 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 874 | $269.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 875 | -($47.44) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 876 | $18.30 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 877 | $50.00 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 878 | $85.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 879 | $16.41 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 88 | $233.00 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 880 | $50.00 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 881 | -($149.99) | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 882 | $50.00 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 883 | $210.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 884 | $148.98 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 885 | $620.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 886 | $53.94 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 887 | $21.19 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 888 | $50.00 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 889 | $50.00 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 89 | $1,459.55 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 890 | $27.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 891 | $60.63 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 892 | $24.38 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 893 | $482.98 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 894 | -($10.31) | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 895 | $98.63 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 896 | $48.47 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 897 | $67.92 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 898 | $36.72 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 899 | $662.80 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 9 | $291.00 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 90 | $30.48 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 900 | $501.25 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 901 | $90.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 902 | $50.00 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 903 | $18.88 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 904 | $6.34 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 905 | $313.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 906 | $13.99 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 907 | $73.45 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 908 | $114.69 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 909 | $25.03 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 91 | $14.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 910 | $63.71 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 911 | $46.40 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 912 | $7.16 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 913 | $0.51 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 914 | -($23.99) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 915 | $250.60 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 916 | $86.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 917 | $12.79 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 918 | $6.63 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 919 | $322.88 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 92 | $128.64 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 920 | $311.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 921 | $170.65 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 922 | $89.99 | Krystal Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 923 | $15.76 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 924 | $105.23 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 925 | $1,191.06 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 926 | $20.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 927 | $3.98 | Harwood Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 928 | $3.59 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 929 | $15.90 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 93 | $394.01 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 930 | -($149.99) | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 931 | $84.50 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 932 | $324.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 933 | $3.68 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 934 | $218.62 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 935 | $105.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 936 | $15.87 | Harwood Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 937 | $107.99 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 938 | $50.67 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 939 | $1,872.34 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 94 | $6.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 940 | $69.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 941 | $45.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 942 | $46.62 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 943 | $180.00 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 944 | $350.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 945 | $6.00 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 946 | $84.57 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 947 | $14.88 | Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 948 | $83.28 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 949 | $53.34 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 95 | $18.80 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 950 | $55.98 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 951 | $351.71 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 952 | $33.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 953 | $150.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 954 | -($21.42) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 955 | $22.43 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 956 | $51.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 957 | $14.94 | Elizabeth Ricks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 958 | $49.82 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 959 | $289.62 | Furniture/Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 96 | $52.90 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 960 | $9.20 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 961 | $138.13 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 962 | $42.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 963 | $124.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 964 | $196.44 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 965 | $20.30 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 966 | $8.22 | Heidi Webster EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 967 | $79.38 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 968 | $11.00 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 969 | $107.99 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 97 | $10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 970 | $25.43 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 971 | $52.72 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 972 | $103.59 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 973 | $118.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 974 | $27.52 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 975 | $15.89 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 976 | $49.12 | Hardman, Michael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 977 | $7.41 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 978 | $9.72 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 979 | $17.98 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 98 | $275.59 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 980 | -($61.62) | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 981 | $155.36 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 982 | $38.64 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 983 | $24.99 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 984 | $350.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 985 | $2.00 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 986 | $42.18 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 987 | $25.30 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 988 | $379.98 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 989 | $60.93 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 99 | $25.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 990 | $375.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 991 | $7.64 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 992 | $117.00 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 993 | $117.00 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 994 | $149.99 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 995 | $14.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 996 | $13.96 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 997 | 51.9 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 998 | $6.49 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 11/30/2022 999 | $51.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2022 |
| 32942679 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93747 | 12/12/2022 |
| Mileage 11.1-11.30 | $47.10 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 93746 | 12/12/2022 |
| Mileage 11.28-12.9 | $54.50 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 93748 | 12/12/2022 |
| S-2014-29402 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 93745 | 12/12/2022 |
| Supply Reimb 12.12 | $11.71 | Lawrence, Brianna | Lawrence, Brianna | Rigby | ID | 93749 | 12/12/2022 |
| V382137 | $20.00 | General Supplies & Materials | Kathryn McLain | Rigby | ID | 2229 | 12/12/2022 |
| June Bill Backs | $1,826.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| June Bill Backs | $4,159.19 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| June Bill Backs | $84.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| June Bill Backs | $154.76 | Supplies & Materials Life Skills | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| June Bill Backs | $1,031.24 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| June Bill Backs | $224.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| June Bill Backs | $31.12 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| June Bill Backs | $136.11 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| June Bill Backs | $1,961.69 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Nov Bill Backs | $302.06 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Nov Bill Backs | $106.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Nov Bill Backs | $75.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Nov Bill Backs | $1,700.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Nov Bill Backs | $172.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Nov Bill Backs | $10.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Nov Bill Backs | $2,020.89 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Nov Bill Backs | $47.65 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Nov Bill Backs | $60.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Nov Bill Backs | $46.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Nov Bill Backs | $31.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Nov.-Dec. Payroll | $78.52 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166915 | 12/12/2022 |
| Nov.-Dec. Payroll | $57.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166915 | 12/12/2022 |
| Nov.-Dec. Payroll | $297.79 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166915 | 12/12/2022 |
| Nov.-Dec. Payroll | $107.63 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166915 | 12/12/2022 |
| Nov.-Dec. Payroll | $268.03 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166915 | 12/12/2022 |
| Nov.-Dec. Payroll | $96.89 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166915 | 12/12/2022 |
| Nov.-Dec. Payroll | $207.01 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166915 | 12/12/2022 |
| Nov.-Dec. Payroll | $85.88 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166915 | 12/12/2022 |
| Nov.-Dec. Payroll | $50.23 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166915 | 12/12/2022 |
| Nov.-Dec. Payroll | $193.75 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166915 | 12/12/2022 |
| Nov.-Dec. Payroll | $25.84 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166915 | 12/12/2022 |
| Nov.-Dec. Payroll | $45.21 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166915 | 12/12/2022 |
| Nov.-Dec. Payroll | $28.70 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166915 | 12/12/2022 |
| Nov.-Dec. Payroll | $85.66 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166915 | 12/12/2022 |
| Nov.-Dec. Payroll | $107.66 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166915 | 12/12/2022 |
| Nov.-Dec. Payroll | $134.55 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166915 | 12/12/2022 |
| Oct Bill Backs | $756.91 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Oct Bill Backs | $308.19 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Oct Bill Backs | $82.56 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Oct Bill Backs | $1,713.38 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Oct Bill Backs | $19.06 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Oct Bill Backs | $1,481.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Oct Bill Backs | -($63.08) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Oct Bill Backs | $1,724.89 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Oct Bill Backs | $4.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Oct Bill Backs | $283.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Oct Bill Backs | $42.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Oct Bill Backs | $14.99 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57166917 | 12/12/2022 |
| Oct-Nov Sales Tax | $159.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166916 | 12/12/2022 |
| Oct-Nov Sales Tax | $7.19 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166916 | 12/12/2022 |
| Oct-Nov Sales Tax | $215.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166916 | 12/12/2022 |
| Oct-Nov Sales Tax | $0.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166916 | 12/12/2022 |
| Oct-Nov Sales Tax | $1.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166916 | 12/12/2022 |
| Oct-Nov Sales Tax | $0.51 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166916 | 12/12/2022 |
| Oct-Nov Sales Tax | $39.27 | Ambassador Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166916 | 12/12/2022 |
| Oct-Nov Sales Tax | $1.19 | Supplies | Jefferson School District 251 | Rigby | ID | 57166916 | 12/12/2022 |
| Oct-Nov Sales Tax | $0.38 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166916 | 12/12/2022 |
| Oct-Nov Sales Tax | $0.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166916 | 12/12/2022 |
| Oct-Nov Sales Tax | $2.38 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57166916 | 12/12/2022 |
| Oct-Nov Sales Tax | $1.64 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166916 | 12/12/2022 |
| Oct-Nov Sales Tax | $0.91 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166916 | 12/12/2022 |
| 32957496 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93751 | 12/13/2022 |
| 32967713 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93751 | 12/13/2022 |
| 33014523 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 93751 | 12/13/2022 |
| Drivers Ed Reimb | $170.00 | Driver Education Student Revenue | Escobar, Martha | Rigby | ID | 93750 | 12/13/2022 |
| Mileage 10.18-10.27 | $83.20 | Title II Travel | Webster, Jessica H | Rigby | ID | 93756 | 12/13/2022 |
| Mileage 10.6-10.17 | $65.90 | Title II Travel | Webster, Jessica H | Rigby | ID | 93756 | 12/13/2022 |
| Mileage 8.25-9.6 | $49.35 | Title II Travel | Webster, Jessica H | Rigby | ID | 93756 | 12/13/2022 |
| Mileage 8.30-12.13 | $340.50 | In District Mileage Reimbursement | Smith, Kimberly | Rigby | ID | 93755 | 12/13/2022 |
| Mileage 9.13-9.22 | $64.55 | Title II Travel | Webster, Jessica H | Rigby | ID | 93756 | 12/13/2022 |
| Mileage 9.23-10.6 | $88.25 | Title II Travel | Webster, Jessica H | Rigby | ID | 93756 | 12/13/2022 |
| Mileage 9.7-9.13 | $58.50 | Title II Travel | Webster, Jessica H | Rigby | ID | 93756 | 12/13/2022 |
| November 2022 | $48.19 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $75.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $13.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $1,488.02 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $87.30 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $2,775.21 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $8.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $8.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $13.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $1,127.93 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $317.74 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $1,883.76 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $2,006.56 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $13.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $109.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $4,071.56 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $13.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $2,213.15 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $103.37 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $7,896.98 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $6,705.88 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $35.65 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $2,658.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $290.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $4,202.35 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $8.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $8.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $14,495.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $1,595.41 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $350.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $33.58 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| November 2022 | $1,055.84 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 12/13/2022 |
| Principal Mentor | $127.00 | Elementary Prof Dev Travel | Hancock, Dallin | Menan | ID | 93752 | 12/13/2022 |
| Principal Mentor PD | $127.00 | Elementary Prof Dev Travel | Parkes, Barry | Idaho Falls | ID | 93754 | 12/13/2022 |
| School ImprovementPD | $127.00 | Supt/Asst Supt Travel | Martin, Chad | Rigby | ID | 93753 | 12/13/2022 |
| Rise VB | $100.00 | Supplies & Materials | Jessica Erhardt | Rigby | Id | 179 | 12/13/2022 |
| V878872 | $100.00 | Supplies & Materials | Rigby High School | RIGBY | ID | 180 | 12/13/2022 |
| Conference reimb | $329.21 | Supplies & Materials | Ohman, Brittany | Idaho Falls | ID | 1488223 | 12/13/2022 |
| Dec 2022 payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $48.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $124.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $79.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $102.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $84.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $129.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $129.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $79.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $215.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $258.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $25.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $48.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $124.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Dec 2022 payroll | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Nov 2022 Sales Tax | $2.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Nov 2022 Sales Tax | $7.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Nov 2022 Sales Tax | $50.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Nov 2022 Sales Tax | $1.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Nov 2022 Sales Tax | $28.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Nov 2022 Sales Tax | $11.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Nov 2022 Sales Tax | $1.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Nov 2022 Sales Tax | $65.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Nov 2022 Sales Tax | $1,132.37 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Nov 2022 Sales Tax | $61.02 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Nov 2022 Sales Tax | $178.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Nov 2022 Sales Tax | -($61.02) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Nov 2022 Sales Tax | $16.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Nov 2022 Sales Tax | $34.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Nov 2022 Sales Tax | $53.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Nov 2022 Sales Tax | $37.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Nov 2022 Sales Tax | $10.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Nov 2022 Sales Tax | $25.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $77.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $337.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $36.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $1,920.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $74.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $127.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $120.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $49.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $23.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $30.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $16.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $176.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $103.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $32.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $100.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $56.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $42.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $685.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $454.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $400.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $99.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $120.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $234.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $87.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $79.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $32.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $14.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $62.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $28.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $285.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $11.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $79.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $128.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $220.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $821.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $56.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $420.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $17.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $617.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $59.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $33.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $16.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $379.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $1,351.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $445.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $445.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $614.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $63.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $87.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $462.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $22.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $22.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $145.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $34.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $41.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $1.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $324.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $58.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $3,232.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $71.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $10.99 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $66.90 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $326.20 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $104.95 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $227.96 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $29.62 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $31.72 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $920.60 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $104.39 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $48.01 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $53.00 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $108.00 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $31.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $48.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $7.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $104.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $14.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $167.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $167.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $196.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $23.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $140.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $45.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $27.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $15.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $282.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $29.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $255.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $130.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $49.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $5.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $21.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $351.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $32.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $276.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $404.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $40.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $77.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $77.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $89.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $212.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $109.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $80.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $1,790.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $110.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $144.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $81.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $80.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $213.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $47.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $417.92 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $79.77 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $47.56 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $100.96 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $21.45 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $39.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $136.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $76.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $2.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $38.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $19.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $205.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $394.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $684.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $75.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $321.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $69.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $484.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $191.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $1,075.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $5.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $5,125.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $239.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $10.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $1,665.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $41.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $102.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $59.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $43.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $24.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $24.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $621.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $147.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $147.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $79.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $21.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $20.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $8.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $17.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $22.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $46.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $4.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $15.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $22.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $41.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $33.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $56.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $33.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $23.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $768.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $135.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $372.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $13.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $19.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $16.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $72.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $659.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $77.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $1,007.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $2,341.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $125.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $19.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $248.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $115.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $14.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $343.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $101.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $128.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $48.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $67.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $1,466.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $83.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $48.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $467.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $31.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | -($60.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $260.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | -($35.52) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $167.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $710.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $41.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $462.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $55.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $42.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $126.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $55.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $1,457.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $90.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $135.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $5.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $167.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $359.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| Sept 22 Bill Back | $58.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488219 | 12/13/2022 |
| State Fball gas reim | $470.41 | Supplies & Materials | Gardener, Lee | Rigby | ID | 1488218 | 12/13/2022 |
| StuCo Conf Refund | $100.00 | Supplies & Materials | Kimber, Benjamin | Rigby | ID | 1488221 | 12/13/2022 |
| StuCo Conf Refund | $275.00 | Supplies & Materials | NewMyer, Alyssa | Rigby | ID | 1488222 | 12/13/2022 |
| StuCo Conf Refund | $175.00 | Supplies & Materials | Peterson, Sabrina | Rigby | ID | 1488224 | 12/13/2022 |
| Tim Matthews wrest | $275.00 | Supplies & Materials | Jerome High School | Jerome | ID | 1488220 | 12/13/2022 |
| Mileage 10.28-11.17 | $61.65 | Title II Travel | Webster, Jessica H | Rigby | ID | 93758 | 12/14/2022 |
| Mileage 11.28-12.12 | $60.20 | Title II Travel | Webster, Jessica H | Rigby | ID | 93758 | 12/14/2022 |
| PrePdLnchRfnd | $50.35 | Student Lunch Sales | Searle, Katie | Rigby | ID | 93757 | 12/14/2022 |
| FT_ART_12_14_22 | $276.00 | Purchased Services | Artitorium on Broadway | Idaho Falls | ID | 2007 | 12/14/2022 |
| FT_MOI_12_14_22 | $348.00 | Purchased Services | Museum of Idaho | Idaho Falls | ID | 2006 | 12/14/2022 |
| Reemb_12_2_22 | $45.00 | Supplies & Materials | Anita Lindstrom | Rigby | ID | 2008 | 12/14/2022 |
| Polar Express | $209.74 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166918 | 12/14/2022 |
| Supply Reimb 12.15 | -($441.76) | Supplies & Materials | Fife, Cheryl | Idaho Falls | ID | 93759 | 12/15/2022 |
| Supply Reimb 12.15 | $441.76 | Supplies & Materials | Fife, Cheryl | Idaho Falls | ID | 93759 | 12/15/2022 |
| Supply Reimb 12.15 | $441.76 | Supplies & Materials | Fife, Deja Charese | Rigby | ID | 93760 | 12/15/2022 |
| AT -00161 | $180.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| AT -00162 | $225.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| AT -00163 | $193.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| AT -00181 | $384.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| AT-00224 | $209.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| AT-00225 | $213.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| Billbacks Nov 22/23 | $139.37 | Purchased Services | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $5.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $59.40 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $1,315.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $17.05 | Purchased Services | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $39.05 | Purchased Services | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $83.74 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $200.56 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $51.28 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $49.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $233.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $4.12 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $22.55 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $85.93 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $49.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $15.98 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $170.98 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $83.63 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $80.93 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $83.55 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $13.96 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $195.71 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| Billbacks Nov 22/23 | $110.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 182 | 12/15/2022 |
| FM-00245 | $322.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| FM-00250 | $210.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| FM-00256 | $318.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| FM-00257 | $208.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| FM-00258 | $201.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| FM-00284 | $260.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| FM-00287 | $114.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| FM-00291 | $562.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| FM-00310 | $171.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| FM-00311 | $180.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| FM-00312 | $958.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| FM-00337 | $207.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| FM-00338 | $373.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| FM-00345 | $412.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| FM-00362 | $302.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| FM-00363 | $185.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| FM-00378 | $112.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| FMS 9-22-22 CC | $191.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| FMS-00197 | $101.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| FMS-00226 | $378.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| FMS-00275 | $248.80 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| FMS-00339 | $176.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 184 | 12/15/2022 |
| Honor Choir FMS | $875.00 | Purchases Services | IDACDA IMEA Middle School | Twin Falls | ID | 181 | 12/15/2022 |
| Reimb Science 2022 | $52.98 | Supplies & Materials | Kitty Forbush | Rigby | ID | 183 | 12/15/2022 |
| Mileage 12.1-12.13 | $54.95 | Title II Travel | Killian, McKell | Rigby | ID | 93761 | 12/16/2022 |
| Mileage 12.1-12.16 | $30.80 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 93764 | 12/16/2022 |
| Mileage 12.14-12.15 | $14.00 | Title II Travel | Killian, McKell | Rigby | ID | 93761 | 12/16/2022 |
| PrePdLnchRfnd | $145.78 | Student Lunch Sales | Barton, Heidi | Rigby | ID | 93763 | 12/16/2022 |
| Supply Reimb 12.16 | $129.04 | Title I Parent Involvement Supplies | Moore, Sunny Lin | Rigby | ID | 93762 | 12/16/2022 |
| V114437 | $1,702.99 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/16/2022 |
| V131455 | $4,193.29 | Life ER Clearing | LifeMap | Portland | OR | 0 | 12/16/2022 |
| V147909 | $144,992.53 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/16/2022 |
| V152050 | -($955.21) | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 12/16/2022 |
| V211106 | $399,227.33 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 93765 | 12/16/2022 |
| V310180 | $3,411.46 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 93765 | 12/16/2022 |
| V345472 | $3,133.92 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 93765 | 12/16/2022 |
| V4737 | $7,281.80 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/16/2022 |
| V492184 | $292,015.03 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 12/16/2022 |
| V557392 | $327.25 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 12/16/2022 |
| V622561 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 12/16/2022 |
| V674329 | $3,800.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43933 | 12/16/2022 |
| V726358 | $31,637.87 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 93765 | 12/16/2022 |
| V791213 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 12/16/2022 |
| V819086 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 12/16/2022 |
| V932836 | $34,118.46 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/16/2022 |
| V991326 | $12,903.67 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 93765 | 12/16/2022 |
| V643439 | $725.00 | Fees & Charges | BYU-Idaho | Rexburg | ID | 3874 | 12/16/2022 |
| 12-8-22 Statement | $24.57 | Supplies & Materials | Sams Club | Atlanta | GA | 1488231 | 12/16/2022 |
| 12-8-22 Statement | $2,472.79 | Supplies & Materials | Sams Club | Atlanta | GA | 1488231 | 12/16/2022 |
| 12-9-22 Statement TF | $69.99 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1488232 | 12/16/2022 |
| 126863 sept/oct/nov | $57.00 | Supplies & Materials | Western Recycling-Curbside | Idaho Falls | ID | 1488233 | 12/16/2022 |
| 26432 tees/hoodies | $218.36 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1488229 | 12/16/2022 |
| Battle Royal entry | $350.00 | Supplies & Materials | Mountain Ridge High School | Herriman | UT | 1488230 | 12/16/2022 |
| Fball Expenses | $370.70 | Supplies & Materials | Flowers, Aaron | Rigby | ID | 1488228 | 12/16/2022 |
| HCC Duals entry | $325.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1488225 | 12/16/2022 |
| INV-26833 | $325.00 | Supplies & Materials | BUCKS BAGS | BOISE | ID | 1488226 | 12/16/2022 |
| JV Wrestling entry | $175.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1488225 | 12/16/2022 |
| Water Polo Goal | $450.00 | Supplies & Materials | Bundy, Jake | Iona | ID | 1488227 | 12/16/2022 |
| 1097 | $126.67 | Purchased Services | MC Hometown Printing | Rigby | ID | 57166919 | 12/16/2022 |
| 1100 | $3,222.29 | Purchased Services | MC Hometown Printing | Rigby | ID | 57166919 | 12/16/2022 |
| $4,880.16 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 12/16/2022 | |
| $5,425.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 12/16/2022 | |
| $8,681.33 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,227.23 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 12/16/2022 | |
| $4,444.81 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 12/16/2022 | |
| $3,769.25 | GROSS PAYROLL | Alboucq, Michael Louis | Rigby | ID | 0 | 12/16/2022 | |
| $1,336.47 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 12/16/2022 | |
| $828.74 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 12/16/2022 | |
| $453.52 | GROSS PAYROLL | Allen, Rebecca Sue | Rigby | ID | 0 | 12/16/2022 | |
| $2,065.10 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 12/16/2022 | |
| $1,162.78 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 12/16/2022 | |
| $432.59 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 12/16/2022 | |
| $1,429.52 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 12/16/2022 | |
| $4,449.67 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 12/16/2022 | |
| $666.67 | GROSS PAYROLL | Anderson, Tori Jan | Rigby | ID | 0 | 12/16/2022 | |
| $1,086.10 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 12/16/2022 | |
| $4,625.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 12/16/2022 | |
| $3,406.99 | GROSS PAYROLL | Anguiano, Stacy Lynn | Ammon | ID | 0 | 12/16/2022 | |
| $3,519.25 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 12/16/2022 | |
| $1,841.70 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 12/16/2022 | |
| $4,078.20 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 12/16/2022 | |
| $4,819.45 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 12/16/2022 | |
| $3,519.25 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 12/16/2022 | |
| $2,070.07 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 12/16/2022 | |
| $24.00 | GROSS PAYROLL | Ashworth, Preston D | Rexburg | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 12/16/2022 | |
| $1,605.59 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 12/16/2022 | |
| $5,013.89 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 12/16/2022 | |
| $489.44 | GROSS PAYROLL | Bagley, Lisa Nicole | Rigby | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 12/16/2022 | |
| $4,625.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 12/16/2022 | |
| $415.30 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 12/16/2022 | |
| $262.46 | GROSS PAYROLL | Ball, Jennifer Robin | Lewsiville | ID | 0 | 12/16/2022 | |
| $77.48 | GROSS PAYROLL | Ball, Ronda Fielding | Rigby | ID | 0 | 12/16/2022 | |
| $4,466.67 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 12/16/2022 | |
| $4,625.00 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 12/16/2022 | |
| $2,429.80 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 12/16/2022 | |
| $3,470.17 | GROSS PAYROLL | Barber, Ashton Ruth | Rexburg | ID | 0 | 12/16/2022 | |
| $55.99 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 12/16/2022 | |
| $1,125.96 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 12/16/2022 | |
| $4,350.00 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 12/16/2022 | |
| $4,582.17 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 12/16/2022 | |
| $5,286.11 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 12/16/2022 | |
| $2,789.39 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 12/16/2022 | |
| $2,673.95 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 12/16/2022 | |
| $4,770.83 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 12/16/2022 | |
| $3,729.25 | GROSS PAYROLL | Bateman, Angel Noel | Rigby | ID | 0 | 12/16/2022 | |
| $2,479.93 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 12/16/2022 | |
| $2,122.36 | GROSS PAYROLL | Bates, Nicole Lynette | Rigby | ID | 0 | 12/16/2022 | |
| $7,078.02 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 12/16/2022 | |
| $671.74 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 12/16/2022 | |
| $3,775.17 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 12/16/2022 | |
| $4,916.67 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 12/16/2022 | |
| $915.96 | GROSS PAYROLL | Beeson, Jessica Lauren | Rexburg | ID | 0 | 12/16/2022 | |
| $1,830.19 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 12/16/2022 | |
| $3,926.33 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 12/16/2022 | |
| $70.05 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 12/16/2022 | |
| $1,833.96 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 12/16/2022 | |
| $3,883.33 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 12/16/2022 | |
| $2,752.45 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 12/16/2022 | |
| $4,341.83 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 12/16/2022 | |
| $194.16 | GROSS PAYROLL | Billman, Alicia Marie | Rigby | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 12/16/2022 | |
| $1,018.29 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 12/16/2022 | |
| $6,550.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 12/16/2022 | |
| $860.82 | GROSS PAYROLL | Black, Marly Olaso | Rigby | ID | 0 | 12/16/2022 | |
| $3,935.92 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 12/16/2022 | |
| $2,625.00 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 12/16/2022 | |
| $4,647.42 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 12/16/2022 | |
| $621.07 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 12/16/2022 | |
| $1,380.10 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 12/16/2022 | |
| $799.55 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 12/16/2022 | |
| $2,079.19 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 12/16/2022 | |
| $6,688.75 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 12/16/2022 | |
| $4,083.33 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 12/16/2022 | |
| $3,926.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 12/16/2022 | |
| $1,138.66 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 12/16/2022 | |
| $4,625.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 12/16/2022 | |
| $500.00 | GROSS PAYROLL | Boone, Dale R | Rigby | ID | 0 | 12/16/2022 | |
| $500.00 | GROSS PAYROLL | Boone, LeGrand R | Rigby | ID | 0 | 12/16/2022 | |
| $3,457.17 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 12/16/2022 | |
| $4,750.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 12/16/2022 | |
| $1,669.41 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 12/16/2022 | |
| $3,922.80 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 12/16/2022 | |
| $2,599.34 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 12/16/2022 | |
| $3,583.79 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 12/16/2022 | |
| $1,127.17 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 12/16/2022 | |
| $965.89 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 12/16/2022 | |
| $1,072.44 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 12/16/2022 | |
| $733.45 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,589.29 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 12/16/2022 | |
| $500.00 | GROSS PAYROLL | Boyce, Macady | Lewisville | ID | 0 | 12/16/2022 | |
| $333.33 | GROSS PAYROLL | Boyce, Rodney R | Lewisville | ID | 0 | 12/16/2022 | |
| $3,825.16 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 12/16/2022 | |
| $905.15 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 12/16/2022 | |
| $1,084.73 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 12/16/2022 | |
| $3,775.17 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 12/16/2022 | |
| $1,465.86 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 12/16/2022 | |
| $10,192.67 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 12/16/2022 | |
| $1,153.55 | GROSS PAYROLL | Brown, Gregory Paul | Rigby | ID | 0 | 12/16/2022 | |
| $4,750.00 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 12/16/2022 | |
| $6,245.00 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 12/16/2022 | |
| $953.40 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 12/16/2022 | |
| $1,420.86 | GROSS PAYROLL | Buffat, Sky Huffaker | Idaho Falls | ID | 0 | 12/16/2022 | |
| $361.04 | GROSS PAYROLL | Bunting, Amy Nicole | Pleasant Grive | UT | 0 | 12/16/2022 | |
| $321.06 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 12/16/2022 | |
| $2,157.75 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 12/16/2022 | |
| $137.13 | GROSS PAYROLL | Burke, Hannah Kimberly | Ashton | ID | 0 | 12/16/2022 | |
| $946.77 | GROSS PAYROLL | Burnside, Rebecca Nichole | Rigby | ID | 0 | 12/16/2022 | |
| $473.69 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 12/16/2022 | |
| $568.79 | GROSS PAYROLL | Burton, Stephanie Ann | Rigby | ID | 0 | 12/16/2022 | |
| $296.89 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 12/16/2022 | |
| $117.00 | GROSS PAYROLL | Calderon, Malcom O | Rigby | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 12/16/2022 | |
| $4,083.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,232.77 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 12/16/2022 | |
| $1,531.37 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 12/16/2022 | |
| $1,388.01 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 12/16/2022 | |
| $1,296.71 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 12/16/2022 | |
| $813.44 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 12/16/2022 | |
| $925.11 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 12/16/2022 | |
| $4,741.83 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 12/16/2022 | |
| $3,457.17 | GROSS PAYROLL | Cancino Saldana, Cristina Mabel | Rexburg | ID | 0 | 12/16/2022 | |
| $474.49 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 12/16/2022 | |
| $816.83 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 12/16/2022 | |
| $3,519.25 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 12/16/2022 | |
| $5,208.33 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 12/16/2022 | |
| $3,457.17 | GROSS PAYROLL | Carlen, Hailey Elizabeth | Ammon | ID | 0 | 12/16/2022 | |
| $1,082.12 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 12/16/2022 | |
| $194.93 | GROSS PAYROLL | Carlson, Jennifer Lynn | Rigby | ID | 0 | 12/16/2022 | |
| $678.65 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 12/16/2022 | |
| $200.00 | GROSS PAYROLL | Carpenter, Alli | Rigby | ID | 0 | 12/16/2022 | |
| $5,708.33 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 12/16/2022 | |
| $3,810.92 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 12/16/2022 | |
| $333.33 | GROSS PAYROLL | Carrillo, Taeli Olivia | Meridian | ID | 0 | 12/16/2022 | |
| $4,012.38 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 12/16/2022 | |
| $1,258.71 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 12/16/2022 | |
| $1,546.45 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 12/16/2022 | |
| $3,796.57 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 12/16/2022 | |
| $839.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 12/16/2022 | |
| $4,083.33 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 12/16/2022 | |
| $4,625.00 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 12/16/2022 | |
| $892.12 | GROSS PAYROLL | Christiansen, Emma Lynn | Rigby | ID | 0 | 12/16/2022 | |
| $4,793.99 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 12/16/2022 | |
| $996.11 | GROSS PAYROLL | Chun, Holly Ann | Rexburg | ID | 0 | 12/16/2022 | |
| $1,490.88 | GROSS PAYROLL | Chun, Russell Joseph | Rexburg | ID | 0 | 12/16/2022 | |
| $1,274.61 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 12/16/2022 | |
| $848.59 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 12/16/2022 | |
| $3,941.83 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 12/16/2022 | |
| $5,875.00 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 12/16/2022 | |
| $3,669.25 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 12/16/2022 | |
| $727.71 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 12/16/2022 | |
| $114.45 | GROSS PAYROLL | Coberly, Iayn Elizabeth | Rexburg | ID | 0 | 12/16/2022 | |
| $7,320.50 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 12/16/2022 | |
| $1,098.28 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 12/16/2022 | |
| $983.07 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 12/16/2022 | |
| $8,509.08 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 12/16/2022 | |
| $1,299.87 | GROSS PAYROLL | Cook Marthis, Alina Marie | Lewisville | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 12/16/2022 | |
| $6,250.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 12/16/2022 | |
| $4,366.18 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 12/16/2022 | |
| $905.25 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 12/16/2022 | |
| $3,926.33 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 12/16/2022 | |
| $6,497.80 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 12/16/2022 | |
| $2,392.64 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 12/16/2022 | |
| $2,011.32 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 12/16/2022 | |
| $3,624.00 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 12/16/2022 | |
| $796.02 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 12/16/2022 | |
| $1,692.81 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 12/16/2022 | |
| $3,926.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 12/16/2022 | |
| $3,519.25 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 12/16/2022 | |
| $4,883.33 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 12/16/2022 | |
| $5,875.00 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 12/16/2022 | |
| $953.40 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 12/16/2022 | |
| $846.47 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 12/16/2022 | |
| $1,351.93 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 12/16/2022 | |
| $605.49 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 12/16/2022 | |
| $43.82 | GROSS PAYROLL | Crapo, Connor R | Rigby | ID | 0 | 12/16/2022 | |
| $7,187.50 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 12/16/2022 | |
| $691.72 | GROSS PAYROLL | Crawford, Megan Elaine | Rigby | ID | 0 | 12/16/2022 | |
| $4,022.64 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 12/16/2022 | |
| $779.78 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 12/16/2022 | |
| $7,143.50 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 12/16/2022 | |
| $31.93 | GROSS PAYROLL | Crook, Hannah Otera | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,754.50 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 12/16/2022 | |
| $7,926.00 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 12/16/2022 | |
| $682.91 | GROSS PAYROLL | Curtis, Chelsea Anne | Rigby | ID | 0 | 12/16/2022 | |
| $344.59 | GROSS PAYROLL | Cushatt, Jessica Marie | Rigby | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 12/16/2022 | |
| $747.83 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 12/16/2022 | |
| $193.27 | GROSS PAYROLL | Dahl, Jordyn | Rexburg | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 12/16/2022 | |
| $4,249.22 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 12/16/2022 | |
| $1,101.82 | GROSS PAYROLL | Danielson, Adrian Jason | Rigby | ID | 0 | 12/16/2022 | |
| $3,624.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 12/16/2022 | |
| $4,083.33 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 12/16/2022 | |
| $6,737.00 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 12/16/2022 | |
| $3,841.30 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 12/16/2022 | |
| $3,624.00 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 12/16/2022 | |
| $750.00 | GROSS PAYROLL | Davis, Marshall Lynn | Rigby | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 12/16/2022 | |
| $1,278.51 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 12/16/2022 | |
| $5,208.33 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,102.57 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,040.23 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 12/16/2022 | |
| $3,343.75 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 12/16/2022 | |
| $3,810.92 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 12/16/2022 | |
| $2,153.42 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 12/16/2022 | |
| $3,457.17 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 12/16/2022 | |
| $3,457.17 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 12/16/2022 | |
| $6,527.78 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 12/16/2022 | |
| $5,554.55 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 12/16/2022 | |
| $613.06 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 12/16/2022 | |
| $3,775.17 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 12/16/2022 | |
| $5,977.00 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 12/16/2022 | |
| $9,005.00 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 12/16/2022 | |
| $250.00 | GROSS PAYROLL | Dummar, Elizabeth Marlow | Rexburg | ID | 0 | 12/16/2022 | |
| $125.00 | GROSS PAYROLL | Dummar, Josephine Marlowe | Rexburg | ID | 0 | 12/16/2022 | |
| $1,963.17 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 12/16/2022 | |
| $1,908.69 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 12/16/2022 | |
| $395.15 | GROSS PAYROLL | Earl, Kristy Marie | Rexburg | ID | 0 | 12/16/2022 | |
| $688.45 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 12/16/2022 | |
| $3,685.92 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 12/16/2022 | |
| $440.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 12/16/2022 | |
| $180.06 | GROSS PAYROLL | Eldridge, Raylene Bartoli | Provo | UT | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 12/16/2022 | |
| $175.86 | GROSS PAYROLL | Emerson, Paige Raeann Valate | Nine Mile Falls | WA | 0 | 12/16/2022 | |
| $5,875.00 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 12/16/2022 | |
| $860.29 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 12/16/2022 | |
| $7,091.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 12/16/2022 | |
| $1,018.85 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 12/16/2022 | |
| $1,917.91 | GROSS PAYROLL | Escobar, Martha Beatriz | Rigby | ID | 0 | 12/16/2022 | |
| $1,366.18 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 12/16/2022 | |
| $3,457.17 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 12/16/2022 | |
| $3,457.17 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 12/16/2022 | |
| $1,166.49 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 12/16/2022 | |
| $258.98 | GROSS PAYROLL | Faneus, Rebecca Ann | Idaho Falls | ID | 0 | 12/16/2022 | |
| $4,770.83 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 12/16/2022 | |
| $3,519.25 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 12/16/2022 | |
| $2,524.75 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 12/16/2022 | |
| $3,386.67 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 12/16/2022 | |
| $783.27 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 12/16/2022 | |
| $3,926.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 12/16/2022 | |
| $4,051.33 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 12/16/2022 | |
| $223.16 | GROSS PAYROLL | Flinders, Peggy Lyn | Rigby | ID | 0 | 12/16/2022 | |
| $5,875.00 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 12/16/2022 | |
| $1,078.76 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 12/16/2022 | |
| $851.37 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 12/16/2022 | |
| $3,457.17 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 12/16/2022 | |
| $1,232.33 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 12/16/2022 | |
| $566.88 | GROSS PAYROLL | Foster, Lee Verl | Rigby | ID | 0 | 12/16/2022 | |
| $5,875.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 12/16/2022 | |
| $2,751.50 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 12/16/2022 | |
| $3,450.00 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 12/16/2022 | |
| $2,211.83 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 12/16/2022 | |
| $1,108.64 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 12/16/2022 | |
| $725.39 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 12/16/2022 | |
| $8,177.55 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 12/16/2022 | |
| $924.00 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 12/16/2022 | |
| $6,000.00 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 12/16/2022 | |
| $4,047.37 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 12/16/2022 | |
| $4,113.83 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 12/16/2022 | |
| $1,329.04 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 12/16/2022 | |
| $110.53 | GROSS PAYROLL | Fulton, Linda Christine | Rigby | ID | 0 | 12/16/2022 | |
| $394.34 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 12/16/2022 | |
| $415.56 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 12/16/2022 | |
| $1,568.81 | GROSS PAYROLL | Galbraith, Sandy Lynn | Rigby | ID | 0 | 12/16/2022 | |
| $4,399.82 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 12/16/2022 | |
| $3,957.10 | GROSS PAYROLL | Garcia, Julia Lynn | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,494.53 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 12/16/2022 | |
| $1,251.59 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 12/16/2022 | |
| $3,624.00 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 12/16/2022 | |
| $2,516.54 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 12/16/2022 | |
| $4,810.00 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 12/16/2022 | |
| $49.55 | GROSS PAYROLL | Gibson, Brittany Sue | Riverside | CA | 0 | 12/16/2022 | |
| $3,457.17 | GROSS PAYROLL | Gibson, Gabrielle Iris | Rexburg | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 12/16/2022 | |
| $7,368.04 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 12/16/2022 | |
| $803.01 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 12/16/2022 | |
| $3,457.17 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 12/16/2022 | |
| $983.66 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 12/16/2022 | |
| $6,312.50 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 12/16/2022 | |
| $3,926.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 12/16/2022 | |
| $1,010.59 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 12/16/2022 | |
| $2,006.90 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 12/16/2022 | |
| $622.56 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 12/16/2022 | |
| $1,311.86 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 12/16/2022 | |
| $4,118.18 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 12/16/2022 | |
| $1,188.23 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 12/16/2022 | |
| $2,571.08 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 12/16/2022 | |
| $3,147.58 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 12/16/2022 | |
| $1,040.39 | GROSS PAYROLL | Green, Dana Paul | Rigby | ID | 0 | 12/16/2022 | |
| $2,476.94 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 12/16/2022 | |
| $7,100.50 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 12/16/2022 | |
| $5,602.45 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 12/16/2022 | |
| $8,124.58 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 12/16/2022 | |
| $862.23 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 12/16/2022 | |
| $3,686.83 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 12/16/2022 | |
| $4,750.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,737.50 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 12/16/2022 | |
| $351.02 | GROSS PAYROLL | Gutierrez, Alexis Olivia | Rigby | ID | 0 | 12/16/2022 | |
| $7,527.79 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 12/16/2022 | |
| $1,673.27 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 12/16/2022 | |
| $948.10 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 12/16/2022 | |
| $573.30 | GROSS PAYROLL | Hall, Nile Hansen | Rigby | ID | 0 | 12/16/2022 | |
| $7,041.08 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 12/16/2022 | |
| $1,416.32 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 12/16/2022 | |
| $4,279.86 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 12/16/2022 | |
| $1,485.46 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 12/16/2022 | |
| $3,915.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 12/16/2022 | |
| $3,662.39 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 12/16/2022 | |
| $7,184.33 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 12/16/2022 | |
| $2,817.55 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,355.13 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 12/16/2022 | |
| $1,189.22 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 12/16/2022 | |
| $8,307.67 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 12/16/2022 | |
| $326.62 | GROSS PAYROLL | Hancock, Rinnie Dora | Rigby | ID | 0 | 12/16/2022 | |
| $4,250.00 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 12/16/2022 | |
| $2,760.38 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 12/16/2022 | |
| $373.02 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 12/16/2022 | |
| $5,875.00 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 12/16/2022 | |
| $3,162.86 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 12/16/2022 | |
| $343.18 | GROSS PAYROLL | Hanson, Jamie Jo | Apple Valley | MN | 0 | 12/16/2022 | |
| $597.42 | GROSS PAYROLL | Hanson, Jessica Lyn | Rigby | ID | 0 | 12/16/2022 | |
| $473.43 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 12/16/2022 | |
| $4,083.33 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 12/16/2022 | |
| $3,926.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 12/16/2022 | |
| $6,550.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 12/16/2022 | |
| $600.00 | GROSS PAYROLL | Harper, Cara Lee | Rigby | ID | 0 | 12/16/2022 | |
| $1,328.41 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 12/16/2022 | |
| $303.60 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 12/16/2022 | |
| $5,875.00 | GROSS PAYROLL | Harris, Melinda Kunz | Idaho Falls | ID | 0 | 12/16/2022 | |
| $926.75 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 12/16/2022 | |
| $6,800.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 12/16/2022 | |
| $649.70 | GROSS PAYROLL | Hartwell, Kaylee Jo | Rigby | ID | 0 | 12/16/2022 | |
| $1,132.11 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 12/16/2022 | |
| $1,092.62 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 12/16/2022 | |
| $675.13 | GROSS PAYROLL | Hawkins, Ginnie Ann | Rigby | ID | 0 | 12/16/2022 | |
| $2,737.46 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 12/16/2022 | |
| $3,796.17 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 12/16/2022 | |
| $1,082.22 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 12/16/2022 | |
| $2,628.30 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 12/16/2022 | |
| $806.62 | GROSS PAYROLL | Heath, Beth Bateman | Rigby | ID | 0 | 12/16/2022 | |
| $5,825.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 12/16/2022 | |
| $170.64 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 12/16/2022 | |
| $5,066.33 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 12/16/2022 | |
| $3,457.17 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 12/16/2022 | |
| $1,072.56 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 12/16/2022 | |
| $975.04 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 12/16/2022 | |
| $1,113.16 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 12/16/2022 | |
| $5,425.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 12/16/2022 | |
| $1,633.48 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 12/16/2022 | |
| $845.38 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 12/16/2022 | |
| $1,839.57 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 12/16/2022 | |
| $4,093.00 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 12/16/2022 | |
| $1,744.71 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 12/16/2022 | |
| $3,361.33 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 12/16/2022 | |
| $2,677.91 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 12/16/2022 | |
| $4,461.78 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 12/16/2022 | |
| $575.06 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 12/16/2022 | |
| $8,326.08 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 12/16/2022 | |
| $83.58 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 12/16/2022 | |
| $3,519.25 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 12/16/2022 | |
| $623.13 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 12/16/2022 | |
| $677.42 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 12/16/2022 | |
| $173.34 | GROSS PAYROLL | Hoppie, Katherine Marie | League City | TX | 0 | 12/16/2022 | |
| $4,541.67 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 12/16/2022 | |
| $4,250.00 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 12/16/2022 | |
| $8,553.92 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 12/16/2022 | |
| $56.88 | GROSS PAYROLL | Howard, Stacey Bell | Rigby | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 12/16/2022 | |
| $3,710.17 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 12/16/2022 | |
| $261.06 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 12/16/2022 | |
| $2,395.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 12/16/2022 | |
| $4,630.58 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 12/16/2022 | |
| $3,624.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 12/16/2022 | |
| $6,913.89 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 12/16/2022 | |
| $5,125.07 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 12/16/2022 | |
| $3,623.53 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 12/16/2022 | |
| $469.26 | GROSS PAYROLL | Ireland, Connor James | Rexburg | ID | 0 | 12/16/2022 | |
| $1,213.51 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 12/16/2022 | |
| $514.95 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 12/16/2022 | |
| $1,807.46 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 12/16/2022 | |
| $3,519.25 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 12/16/2022 | |
| $2,844.29 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 12/16/2022 | |
| $4,603.25 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 12/16/2022 | |
| $1,126.94 | GROSS PAYROLL | Jacobson, Victoria Leigh | Rigby | ID | 0 | 12/16/2022 | |
| $4,138.98 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 12/16/2022 | |
| $892.48 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 12/16/2022 | |
| $815.36 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 12/16/2022 | |
| $7,819.08 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 12/16/2022 | |
| $600.63 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 12/16/2022 | |
| $2,570.86 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 12/16/2022 | |
| $8,171.58 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 12/16/2022 | |
| $1,123.48 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 12/16/2022 | |
| $132.61 | GROSS PAYROLL | Jenson, Nikylia K | Rigby | ID | 0 | 12/16/2022 | |
| $2,033.42 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 12/16/2022 | |
| $1,183.97 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 12/16/2022 | |
| $1,444.42 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 12/16/2022 | |
| $1,105.29 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 12/16/2022 | |
| $1,825.12 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 12/16/2022 | |
| $5,425.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 12/16/2022 | |
| $3,624.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 12/16/2022 | |
| $1,323.77 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 12/16/2022 | |
| $745.58 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 12/16/2022 | |
| $696.41 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 12/16/2022 | |
| $1,122.19 | GROSS PAYROLL | Jones, Hailey Claireese | Rigby | Id | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 12/16/2022 | |
| $218.11 | GROSS PAYROLL | Jones, Mariah Darlene | Rigby | ID | 0 | 12/16/2022 | |
| $1,622.77 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 12/16/2022 | |
| $3,519.25 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 12/16/2022 | |
| $8,164.72 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 12/16/2022 | |
| $1,802.27 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 12/16/2022 | |
| $982.83 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 12/16/2022 | |
| $2,002.83 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 12/16/2022 | |
| $1,167.81 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 12/16/2022 | |
| $2,307.57 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 12/16/2022 | |
| $3,557.17 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 12/16/2022 | |
| $4,025.17 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 12/16/2022 | |
| $3,519.25 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 12/16/2022 | |
| $5,506.01 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 12/16/2022 | |
| $926.83 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 12/16/2022 | |
| $1,030.18 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 12/16/2022 | |
| $4,625.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 12/16/2022 | |
| $1,880.48 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 12/16/2022 | |
| $4,639.81 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 12/16/2022 | |
| $2,780.73 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 12/16/2022 | |
| $5,203.23 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 12/16/2022 | |
| $3,457.17 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,264.29 | GROSS PAYROLL | Kristensen, Emma | Rexburg | ID | 0 | 12/16/2022 | |
| $5,877.78 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 12/16/2022 | |
| $9,558.58 | GROSS PAYROLL | Langford, Angela Renee | Rexburg | ID | 0 | 12/16/2022 | |
| $57.60 | GROSS PAYROLL | Larsen, Rochelle Cardon | Rigby | ID | 0 | 12/16/2022 | |
| $652.47 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 12/16/2022 | |
| $3,519.25 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 12/16/2022 | |
| $1,820.39 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 12/16/2022 | |
| $475.32 | GROSS PAYROLL | Laybourn, Stephani Colleen | Rigby | ID | 0 | 12/16/2022 | |
| $4,145.17 | GROSS PAYROLL | Lechuga, Roxanne | Rexburg | ID | 0 | 12/16/2022 | |
| $5,813.89 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 12/16/2022 | |
| $3,457.17 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 12/16/2022 | |
| $3,810.92 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 12/16/2022 | |
| $3,942.79 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 12/16/2022 | |
| $752.03 | GROSS PAYROLL | Lewis, Lacey Danell | Rigby | ID | 0 | 12/16/2022 | |
| $884.88 | GROSS PAYROLL | Lewis, Xiomara | Idaho Falls | ID | 0 | 12/16/2022 | |
| $3,519.25 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 12/16/2022 | |
| $4,625.00 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,165.43 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 12/16/2022 | |
| $4,250.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 12/16/2022 | |
| $474.52 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 12/16/2022 | |
| $3,623.83 | GROSS PAYROLL | Loesch, Taylor Brook | Sugar City | ID | 0 | 12/16/2022 | |
| $5,632.19 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 12/16/2022 | |
| $4,416.67 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 12/16/2022 | |
| $9,334.92 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 12/16/2022 | |
| $3,457.17 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 12/16/2022 | |
| $2,037.89 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 12/16/2022 | |
| $1,185.40 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 12/16/2022 | |
| $5,875.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 12/16/2022 | |
| $3,624.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 12/16/2022 | |
| $1,111.10 | GROSS PAYROLL | Maddux, Sara Jean | Rigby | ID | 0 | 12/16/2022 | |
| $583.01 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 12/16/2022 | |
| $671.02 | GROSS PAYROLL | Mair, Melissa Lin | Rigby | ID | 0 | 12/16/2022 | |
| $808.39 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 12/16/2022 | |
| $2,402.07 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 12/16/2022 | |
| $2,602.84 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 12/16/2022 | |
| $1,515.31 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 12/16/2022 | |
| $7,175.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 12/16/2022 | |
| $2,383.30 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 12/16/2022 | |
| $291.67 | GROSS PAYROLL | Martin, Amber Nichole | Rigby | ID | 0 | 12/16/2022 | |
| $14,645.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 12/16/2022 | |
| $718.19 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 12/16/2022 | |
| $666.67 | GROSS PAYROLL | Martin, Nathan Joseph | Rigby | ID | 0 | 12/16/2022 | |
| $257.84 | GROSS PAYROLL | Mayberry, Christa Curtis | Rexburg | ID | 0 | 12/16/2022 | |
| $2,059.65 | GROSS PAYROLL | McBride, Nina Celeste | Rexburg | ID | 0 | 12/16/2022 | |
| $54.18 | GROSS PAYROLL | McCormack, Anthony Royce | Rigby | ID | 0 | 12/16/2022 | |
| $7,976.97 | GROSS PAYROLL | McCormack, Ashlee Larae | Rigby | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 12/16/2022 | |
| $4,479.16 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 12/16/2022 | |
| $6,470.00 | GROSS PAYROLL | McKenna, Alvin Claude | Rigby | ID | 0 | 12/16/2022 | |
| $4,625.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | McLaughlin, Cassidy Stucki | Rexburg | ID | 0 | 12/16/2022 | |
| $5,013.89 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 12/16/2022 | |
| $1,366.21 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 12/16/2022 | |
| $4,486.11 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 12/16/2022 | |
| $597.56 | GROSS PAYROLL | Mengel, Donna Lee | Rigby | ID | 0 | 12/16/2022 | |
| $721.44 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 12/16/2022 | |
| $269.98 | GROSS PAYROLL | Merrill, Adrianne Johnson | Rigby | ID | 0 | 12/16/2022 | |
| $617.27 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 12/16/2022 | |
| $85.01 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 12/16/2022 | |
| $2,376.39 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 12/16/2022 | |
| $8,444.50 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,586.06 | GROSS PAYROLL | Mickelsen, Emily Autumn | Rigby | ID | 0 | 12/16/2022 | |
| $6,816.67 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Miller, Jolynn Annene | Rigby | ID | 0 | 12/16/2022 | |
| $4,694.68 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 12/16/2022 | |
| $550.00 | GROSS PAYROLL | Miller, Torrie L | Rigby | ID | 0 | 12/16/2022 | |
| $4,133.20 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 12/16/2022 | |
| $4,218.00 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 12/16/2022 | |
| $69.03 | GROSS PAYROLL | Moedl, Allyx Oborn | Rigby | ID | 0 | 12/16/2022 | |
| $1,572.38 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 12/16/2022 | |
| $4,500.00 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 12/16/2022 | |
| $85.41 | GROSS PAYROLL | Moody, Jessica Johanna | Rigby | ID | 0 | 12/16/2022 | |
| $1,181.74 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 12/16/2022 | |
| $1,387.46 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 12/16/2022 | |
| $2,347.27 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 12/16/2022 | |
| $1,340.92 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 12/16/2022 | |
| $2,369.19 | GROSS PAYROLL | Moore, Treena Hanson | Rigby | ID | 0 | 12/16/2022 | |
| $3,926.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 12/16/2022 | |
| $676.93 | GROSS PAYROLL | Morgan, Kyrstin Rachel | Santaquin | UT | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 12/16/2022 | |
| $1,654.45 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 12/16/2022 | |
| $618.82 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 12/16/2022 | |
| $4,093.00 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 12/16/2022 | |
| $500.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 12/16/2022 | |
| $2,568.60 | GROSS PAYROLL | Murillo Arreola, Noemi | Rigby | ID | 0 | 12/16/2022 | |
| $1,988.99 | GROSS PAYROLL | Nassar, Katryna Lynn | Rigby | ID | 0 | 12/16/2022 | |
| $3,926.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 12/16/2022 | |
| $3,519.25 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 12/16/2022 | |
| $143.08 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,906.80 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 12/16/2022 | |
| $5,278.33 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 12/16/2022 | |
| $544.45 | GROSS PAYROLL | Newman, Beth Ellen | Rexburg | ID | 0 | 12/16/2022 | |
| $803.16 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 12/16/2022 | |
| $6,000.00 | GROSS PAYROLL | Nield, Roger Owen | Lewisville | ID | 0 | 12/16/2022 | |
| $2,214.15 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 12/16/2022 | |
| $994.99 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 12/16/2022 | |
| $575.32 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Nordhagen, Dana Lynn | Florence | SC | 0 | 12/16/2022 | |
| $1,274.29 | GROSS PAYROLL | Nordhagen, Ronald Ole | Florence | sc | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 12/16/2022 | |
| $6,000.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 12/16/2022 | |
| $1,278.60 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 12/16/2022 | |
| $3,941.83 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | O'Neal, Maria Brooke | Rexburg | ID | 0 | 12/16/2022 | |
| $3,926.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 12/16/2022 | |
| $2,552.91 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Ohman, Andrea Michaela | Idaho Falls | ID | 0 | 12/16/2022 | |
| $4,133.20 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 12/16/2022 | |
| $165.29 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 12/16/2022 | |
| $1,734.94 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 12/16/2022 | |
| $2,360.19 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 12/16/2022 | |
| $1,140.57 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 12/16/2022 | |
| $4,226.61 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 12/16/2022 | |
| $1,084.51 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 12/16/2022 | |
| $1,043.62 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 12/16/2022 | |
| $4,218.00 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 12/16/2022 | |
| $791.99 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 12/16/2022 | |
| $4,250.00 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 12/16/2022 | |
| $1,678.51 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 12/16/2022 | |
| $4,250.00 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 12/16/2022 | |
| $5,908.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 12/16/2022 | |
| $9,279.08 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 12/16/2022 | |
| $5,875.00 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 12/16/2022 | |
| $643.89 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 12/16/2022 | |
| $623.94 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 12/16/2022 | |
| $7,796.98 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,377.26 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 12/16/2022 | |
| $734.50 | GROSS PAYROLL | Pepcorn, Christina Suzanne | Rigby | ID | 0 | 12/16/2022 | |
| $2,563.52 | GROSS PAYROLL | Pereira, John Timothy | Rigby | ID | 0 | 12/16/2022 | |
| $2,618.10 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 12/16/2022 | |
| $2,246.01 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 12/16/2022 | |
| $5,050.00 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 12/16/2022 | |
| $112.59 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 12/16/2022 | |
| $4,051.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 12/16/2022 | |
| $739.14 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 12/16/2022 | |
| $2,115.38 | GROSS PAYROLL | Peterson, TayLee Ann | Rexburg | ID | 0 | 12/16/2022 | |
| $780.41 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 12/16/2022 | |
| $4,066.83 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 12/16/2022 | |
| $305.12 | GROSS PAYROLL | Phillips, Trisha Beal | Rigby | ID | 0 | 12/16/2022 | |
| $2,347.27 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 12/16/2022 | |
| $4,916.67 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 12/16/2022 | |
| $4,292.76 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 12/16/2022 | |
| $860.16 | GROSS PAYROLL | Poole, Kuniko Ann | Rigby | ID | 0 | 12/16/2022 | |
| $250.00 | GROSS PAYROLL | Poole, Rachel Deniel | Rigby | ID | 0 | 12/16/2022 | |
| $3,152.71 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 12/16/2022 | |
| $158.22 | GROSS PAYROLL | Porras, Martin R | Rigby | ID | 0 | 12/16/2022 | |
| $3,624.00 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 12/16/2022 | |
| $507.20 | GROSS PAYROLL | Potter, Whittney Jo | Idaho Falls | ID | 0 | 12/16/2022 | |
| $333.33 | GROSS PAYROLL | Poulsen, Charlee R | Rigby | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Poulter, Jessica Curtis | Rexburg | ID | 0 | 12/16/2022 | |
| $1,180.25 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 12/16/2022 | |
| $4,083.33 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 12/16/2022 | |
| $3,519.25 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 12/16/2022 | |
| $4,213.09 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 12/16/2022 | |
| $238.76 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 12/16/2022 | |
| $1,388.55 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 12/16/2022 | |
| $3,624.00 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 12/16/2022 | |
| $3,941.83 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 12/16/2022 | |
| $654.03 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 12/16/2022 | |
| $3,655.93 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 12/16/2022 | |
| $6,675.00 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,387.69 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 12/16/2022 | |
| $3,519.25 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 12/16/2022 | |
| $3,890.92 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 12/16/2022 | |
| $6,498.60 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 12/16/2022 | |
| $2,255.38 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 12/16/2022 | |
| $3,561.83 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 12/16/2022 | |
| $3,519.25 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 12/16/2022 | |
| $500.00 | GROSS PAYROLL | Reid, Jonathan Michael | Rigby | ID | 0 | 12/16/2022 | |
| $4,083.33 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 12/16/2022 | |
| $358.90 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 12/16/2022 | |
| $53.49 | GROSS PAYROLL | Richins, Stephen Lynn | Rigby | ID | 0 | 12/16/2022 | |
| $5,500.00 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 12/16/2022 | |
| $1,752.18 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 12/16/2022 | |
| $1,299.49 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 12/16/2022 | |
| $525.72 | GROSS PAYROLL | Ricter, Korina Noel | Rigby | ID | 0 | 12/16/2022 | |
| $3,790.67 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 12/16/2022 | |
| $42.14 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 12/16/2022 | |
| $1,127.66 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 12/16/2022 | |
| $491.11 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 12/16/2022 | |
| $48.76 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 12/16/2022 | |
| $3,555.55 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 12/16/2022 | |
| $4,375.00 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 12/16/2022 | |
| $2,127.50 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 12/16/2022 | |
| $617.14 | GROSS PAYROLL | Robison, Elizabeth Ida | Rigby | ID | 0 | 12/16/2022 | |
| $1,069.77 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 12/16/2022 | |
| $4,319.25 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 12/16/2022 | |
| $5,250.00 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 12/16/2022 | |
| $1,388.20 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Rohm, Kamirah Diane | Rexburg | ID | 0 | 12/16/2022 | |
| $5,875.00 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 12/16/2022 | |
| $5,458.33 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 12/16/2022 | |
| $4,662.66 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 12/16/2022 | |
| $2,083.94 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 12/16/2022 | |
| $2,770.89 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 12/16/2022 | |
| $726.54 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 12/16/2022 | |
| $531.83 | GROSS PAYROLL | Rowland, Lisa Ann | Rigby | ID | 0 | 12/16/2022 | |
| $327.81 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 12/16/2022 | |
| $4,218.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 12/16/2022 | |
| $5,460.17 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 12/16/2022 | |
| $6,393.99 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 12/16/2022 | |
| $4,250.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 12/16/2022 | |
| $207.76 | GROSS PAYROLL | Sathre, Kathleen | Rigby | ID | 0 | 12/16/2022 | |
| $937.78 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 12/16/2022 | |
| $3,816.83 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 12/16/2022 | |
| $241.36 | GROSS PAYROLL | Scadden, Sarah Jane | Rigby | ID | 0 | 12/16/2022 | |
| $3,775.37 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,031.56 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 12/16/2022 | |
| $2,267.52 | GROSS PAYROLL | Schell, Alice Hulet | Rigby | ID | 0 | 12/16/2022 | |
| $4,093.00 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 12/16/2022 | |
| $8,057.67 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 12/16/2022 | |
| $309.24 | GROSS PAYROLL | Scholz, Analiese | Rexburg | ID | 0 | 12/16/2022 | |
| $710.66 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 12/16/2022 | |
| $1,100.57 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 12/16/2022 | |
| $972.91 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 12/16/2022 | |
| $1,302.12 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 12/16/2022 | |
| $2,341.01 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 12/16/2022 | |
| $3,519.25 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 12/16/2022 | |
| $1,000.30 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 12/16/2022 | |
| $4,548.33 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 12/16/2022 | |
| $5,875.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 12/16/2022 | |
| $1,397.54 | GROSS PAYROLL | Sharp, Janessa Kay | Roberts | ID | 0 | 12/16/2022 | |
| $185.79 | GROSS PAYROLL | Sharp, Jennifer Boyle | Rigby | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 12/16/2022 | |
| $3,193.97 | GROSS PAYROLL | Sheppard, Emily Rose | Rigby | ID | 0 | 12/16/2022 | |
| $46.79 | GROSS PAYROLL | Shields, Samuel David | Rexburg | ID | 0 | 12/16/2022 | |
| $8,449.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 12/16/2022 | |
| $7,865.15 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 12/16/2022 | |
| $6,201.39 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 12/16/2022 | |
| $2,102.26 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 12/16/2022 | |
| $778.04 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 12/16/2022 | |
| $685.14 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 12/16/2022 | |
| $8,499.67 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 12/16/2022 | |
| $2,843.70 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 12/16/2022 | |
| $882.67 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 12/16/2022 | |
| $810.38 | GROSS PAYROLL | Sloop, Molly Sue | Rexburg | ID | 0 | 12/16/2022 | |
| $3,624.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 12/16/2022 | |
| $979.14 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 12/16/2022 | |
| $1,008.09 | GROSS PAYROLL | Smith, Georgiann Lafaye | Idaho Falls | ID | 0 | 12/16/2022 | |
| $3,941.83 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 12/16/2022 | |
| $211.88 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 12/16/2022 | |
| $1,085.63 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 12/16/2022 | |
| $3,759.71 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 12/16/2022 | |
| $4,750.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 12/16/2022 | |
| $1,016.95 | GROSS PAYROLL | Smith, Melissa A | Idaho Falls | ID | 0 | 12/16/2022 | |
| $150.00 | GROSS PAYROLL | Smith, Miriam Pleasant Fisher | Rigby | ID | 0 | 12/16/2022 | |
| $1,063.34 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 12/16/2022 | |
| $1,466.75 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 12/16/2022 | |
| $282.19 | GROSS PAYROLL | Smith, Teri Lyn | Rigby | ID | 0 | 12/16/2022 | |
| $1,006.32 | GROSS PAYROLL | Snow, Jordan Elizabeth | Rigby | ID | 0 | 12/16/2022 | |
| $112.15 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 12/16/2022 | |
| $985.47 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 12/16/2022 | |
| $4,508.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,013.09 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 12/16/2022 | |
| $4,250.00 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 12/16/2022 | |
| $5,147.58 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 12/16/2022 | |
| $10,070.17 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 12/16/2022 | |
| $1,401.86 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 12/16/2022 | |
| $1,044.33 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 12/16/2022 | |
| $333.33 | GROSS PAYROLL | Staker, Jamilyn Miller | Menan | ID | 0 | 12/16/2022 | |
| $3,624.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,192.03 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 12/16/2022 | |
| $1,103.30 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 12/16/2022 | |
| $8,066.72 | GROSS PAYROLL | Stephen, Audrey Jean | Papillion | NE | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Stewart, Karen Jean | Rigby | ID | 0 | 12/16/2022 | |
| $375.00 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 12/16/2022 | |
| $910.16 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 12/16/2022 | |
| $3,775.17 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 12/16/2022 | |
| $4,375.00 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 12/16/2022 | |
| $4,750.00 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 12/16/2022 | |
| $1,034.00 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 12/16/2022 | |
| $1,602.50 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 12/16/2022 | |
| $439.40 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 12/16/2022 | |
| $800.00 | GROSS PAYROLL | Stout, Emily Jean | Rigby | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,269.79 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 12/16/2022 | |
| $3,457.17 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 12/16/2022 | |
| $841.55 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 12/16/2022 | |
| $3,915.67 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 12/16/2022 | |
| $163.52 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 12/16/2022 | |
| $237.69 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 12/16/2022 | |
| $4,066.83 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 12/16/2022 | |
| $4,363.83 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 12/16/2022 | |
| $629.62 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 12/16/2022 | |
| $1,069.05 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 12/16/2022 | |
| $2,889.53 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 12/16/2022 | |
| $3,770.83 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 12/16/2022 | |
| $4,083.33 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 12/16/2022 | |
| $2,944.73 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 12/16/2022 | |
| $4,250.00 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 12/16/2022 | |
| $320.36 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 12/16/2022 | |
| $4,218.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 12/16/2022 | |
| $1,242.09 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 12/16/2022 | |
| $4,750.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,547.37 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 12/16/2022 | |
| $6,100.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 12/16/2022 | |
| $1,018.04 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 12/16/2022 | |
| $6,324.00 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 12/16/2022 | |
| $4,750.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 12/16/2022 | |
| $8,069.75 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 12/16/2022 | |
| $1,042.90 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 12/16/2022 | |
| $4,750.00 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 12/16/2022 | |
| $887.16 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 12/16/2022 | |
| $5,770.83 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 12/16/2022 | |
| $280.43 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 12/16/2022 | |
| $1,890.05 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 12/16/2022 | |
| $1,131.16 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 12/16/2022 | |
| $4,987.58 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 12/16/2022 | |
| $3,624.00 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 12/16/2022 | |
| $1,719.03 | GROSS PAYROLL | Tippett, Zachary Michael | Menan | ID | 0 | 12/16/2022 | |
| $3,457.17 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 12/16/2022 | |
| $638.27 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 12/16/2022 | |
| $5,321.76 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 12/16/2022 | |
| $6,133.33 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,328.19 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 12/16/2022 | |
| $4,115.50 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 12/16/2022 | |
| $155.88 | GROSS PAYROLL | Traveller, Claire Elise | Twin Falls | ID | 0 | 12/16/2022 | |
| $1,017.97 | GROSS PAYROLL | Triana, Mylesse Sue | Centralia | WA | 0 | 12/16/2022 | |
| $585.90 | GROSS PAYROLL | Trost, Bradley W | Rigby | ID | 0 | 12/16/2022 | |
| $274.99 | GROSS PAYROLL | Tsosie, Amber Christine | Rexburg | ID | 0 | 12/16/2022 | |
| $2,658.47 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 12/16/2022 | |
| $2,491.69 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 12/16/2022 | |
| $599.19 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 12/16/2022 | |
| $1,435.39 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 12/16/2022 | |
| $2,004.69 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 12/16/2022 | |
| $1,091.21 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 12/16/2022 | |
| $972.80 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 12/16/2022 | |
| $3,719.25 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 12/16/2022 | |
| $2,411.59 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 12/16/2022 | |
| $4,099.69 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 12/16/2022 | |
| $4,195.53 | GROSS PAYROLL | Vazquez, Jose Carlos Jr | Rigby | ID | 0 | 12/16/2022 | |
| $1,170.84 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 12/16/2022 | |
| $5,550.00 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 12/16/2022 | |
| $5,321.76 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 12/16/2022 | |
| $1,141.38 | GROSS PAYROLL | Wadsworth, Patricia Baker | Idaho Falls | ID | 0 | 12/16/2022 | |
| $3,571.33 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 12/16/2022 | |
| $3,790.67 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 12/16/2022 | |
| $6,717.92 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 12/16/2022 | |
| $5,041.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 12/16/2022 | |
| $999.90 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 12/16/2022 | |
| $3,790.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 12/16/2022 | |
| $248.02 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 12/16/2022 | |
| $3,775.17 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 12/16/2022 | |
| $3,457.17 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 12/16/2022 | |
| $1,088.70 | GROSS PAYROLL | Walker-Dixon, LuAnn Patricia | Lewisville | ID | 0 | 12/16/2022 | |
| $2,812.50 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 12/16/2022 | |
| $1,103.17 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 12/16/2022 | |
| $1,158.47 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 12/16/2022 | |
| $3,775.17 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 12/16/2022 | |
| $1,850.09 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 12/16/2022 | |
| $3,624.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 12/16/2022 | |
| $4,458.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 12/16/2022 | |
| $407.20 | GROSS PAYROLL | Weaver, Courtney Michele | Rigby | ID | 0 | 12/16/2022 | |
| $2,373.67 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 12/16/2022 | |
| $995.98 | GROSS PAYROLL | Webb, Brenda Lu | Rigby | ID | 0 | 12/16/2022 | |
| $5,854.17 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 12/16/2022 | |
| $5,681.94 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 12/16/2022 | |
| $2,751.98 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 12/16/2022 | |
| $3,457.17 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 12/16/2022 | |
| $5,075.00 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 12/16/2022 | |
| $525.65 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 12/16/2022 | |
| $1,079.90 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 12/16/2022 | |
| $1,033.81 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 12/16/2022 | |
| $2,670.68 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 12/16/2022 | |
| $1,105.02 | GROSS PAYROLL | Wertenbaker, Nohreen Cea | Rigby | ID | 0 | 12/16/2022 | |
| $3,624.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 12/16/2022 | |
| $91.82 | GROSS PAYROLL | Wheeler, Sidney Elizabeth | Idaho Falls | ID | 0 | 12/16/2022 | |
| $2,575.75 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 12/16/2022 | |
| $2,373.20 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 12/16/2022 | |
| $1,257.37 | GROSS PAYROLL | Widdison, Grant Harold | Sallisaw | OK | 0 | 12/16/2022 | |
| $603.07 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 12/16/2022 | |
| $4,893.00 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 12/16/2022 | |
| $5,972.92 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 12/16/2022 | |
| $500.00 | GROSS PAYROLL | Williams, McKenzie Taylor | Rigby | ID | 0 | 12/16/2022 | |
| $563.73 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 12/16/2022 | |
| $3,561.83 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 12/16/2022 | |
| $3,147.58 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 12/16/2022 | |
| $200.34 | GROSS PAYROLL | Winchester, Heidi Luke | Rigby | ID | 0 | 12/16/2022 | |
| $1,009.15 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 12/16/2022 | |
| $5,875.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 12/16/2022 | |
| $456.14 | GROSS PAYROLL | Womack, Lisa Marie | Rigby | ID | 0 | 12/16/2022 | |
| $436.26 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 12/16/2022 | |
| $4,424.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 12/16/2022 | |
| $3,891.66 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 12/16/2022 | |
| $1,045.45 | GROSS PAYROLL | Wu, Stephanie Alyssa | Rexburg | ID | 0 | 12/16/2022 | |
| $269.51 | GROSS PAYROLL | Yeaman, Mindi Elizabeth | Rigby | ID | 0 | 12/16/2022 | |
| $3,395.17 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 12/16/2022 | |
| $1,663.86 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 12/16/2022 | |
| $1,065.64 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 12/16/2022 | |
| $42.06 | GROSS PAYROLL | Young, Markus Landon | Rigby | ID | 0 | 12/16/2022 | |
| $1,103.53 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 12/16/2022 | |
| $1,500.24 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 12/16/2022 | |
| $4,250.00 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 12/16/2022 | |
| $799.73 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 12/16/2022 | |
| $4,218.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 12/16/2022 | |
| $6,752.33 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 12/16/2022 | |
| $4,066.83 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 12/16/2022 | |
| $5,750.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 12/16/2022 | |
| $3,150.05 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 12/16/2022 | |
| $1,333.33 | GROSS PAYROLL | Andersen, Edward Buck | Idaho Falls | ID | 62289 | 12/16/2022 | |
| $1,600.00 | GROSS PAYROLL | Barber, Todd C | Rigby | ID | 62290 | 12/16/2022 | |
| $733.33 | GROSS PAYROLL | Dansie, Erica | Rigby | ID | 62291 | 12/16/2022 | |
| $51.52 | GROSS PAYROLL | Drowns, Timothy B | Rigby | ID | 62292 | 12/16/2022 | |
| $381.43 | GROSS PAYROLL | Halversen, Makayla Leigh | Rigby | ID | 62293 | 12/16/2022 | |
| $84.46 | GROSS PAYROLL | Hewitt, Zachary R | Rigby | ID | 62294 | 12/16/2022 | |
| $87.44 | GROSS PAYROLL | Ibarra, Hector | Lewisville | ID | 62295 | 12/16/2022 | |
| $63.37 | GROSS PAYROLL | Ibarra, Josue | Lewisville | ID | 62296 | 12/16/2022 | |
| $109.78 | GROSS PAYROLL | Jenkins, Sublym I | Rigby | ID | 62297 | 12/16/2022 | |
| $100.00 | GROSS PAYROLL | Jones, Dylan J | Idaho Falls | ID | 62298 | 12/16/2022 | |
| $684.81 | GROSS PAYROLL | Maloney, Holly Jayne | Rigby | ID | 62299 | 12/16/2022 | |
| $83.33 | GROSS PAYROLL | Martin, Easton Randolph | Rigby | ID | 62300 | 12/16/2022 | |
| $13.00 | GROSS PAYROLL | Martin, Shalese Hope | Rigby | ID | 62301 | 12/16/2022 | |
| $60.86 | GROSS PAYROLL | Roque, Arturo | Roberts | ID | 62302 | 12/16/2022 | |
| $120.00 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 62303 | 12/16/2022 | |
| $83.33 | GROSS PAYROLL | Tupper, Justin Robert | Rigby | ID | 62304 | 12/16/2022 | |
| $823.73 | GROSS PAYROLL | Clark, Maurette Bateman | Rigby | ID | 62305 | 12/16/2022 | |
| $325.00 | GROSS PAYROLL | Dunn, Daphny | Rexburg | ID | 62306 | 12/16/2022 | |
| $91.14 | GROSS PAYROLL | Green, Maggy Marie | Rigby | ID | 62307 | 12/16/2022 | |
| $274.53 | GROSS PAYROLL | Larsen, Presley Marie | Ammon | ID | 62308 | 12/16/2022 | |
| $54.60 | GROSS PAYROLL | Carrillo, Sayexi | Rigby | ID | 62309 | 12/16/2022 | |
| $66.67 | GROSS PAYROLL | Nunez, Naomi Rosalia | Rigby | ID | 62310 | 12/16/2022 | |
| $295.25 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62311 | 12/16/2022 | |
| $401.09 | GROSS PAYROLL | Hodges, Hailey Joan | Rigby | ID | 62312 | 12/16/2022 | |
| $222.22 | GROSS PAYROLL | McClellan, Jorelle Susanne | Rigby | ID | 62313 | 12/16/2022 | |
| $500.00 | GROSS PAYROLL | Treasure, Hailey | Rigby | ID | 62314 | 12/16/2022 | |
| $522.90 | GROSS PAYROLL | Alexander, Caleb Richard | Rigby | ID | 62315 | 12/16/2022 | |
| $483.84 | GROSS PAYROLL | Galbraith, Katelyn Irene | Hamilton | MO | 62316 | 12/16/2022 | |
| $782.53 | GROSS PAYROLL | Archibald, Blyss Janae | Rigby | ID | 62317 | 12/16/2022 | |
| $512.18 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62318 | 12/16/2022 | |
| $1,066.66 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 62319 | 12/16/2022 | |
| $1,094.42 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 62320 | 12/16/2022 | |
| $1,799.60 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62321 | 12/16/2022 | |
| $4,750.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 62322 | 12/16/2022 | |
| $1,095.91 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 62323 | 12/16/2022 | |
| $764.52 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62324 | 12/16/2022 | |
| $2,776.91 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 62325 | 12/16/2022 | |
| $2,484.37 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62326 | 12/16/2022 | |
| $2,244.28 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62327 | 12/16/2022 | |
| December 2022 (1) | $19.72 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/19/2022 |
| November 2022 (1) | $19.72 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/19/2022 |
| 33001721 | $585.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93766 | 12/20/2022 |
| 33006008 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 93766 | 12/20/2022 |
| 33014522 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 93766 | 12/20/2022 |
| 33014524 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93766 | 12/20/2022 |
| V951394 | $112.00 | Purchased Services | Culligan | Idaho Falls | ID | 2113 | 12/20/2022 |
| B.Gho 218377612 | $70.00 | Fast Foward | BYU-Idaho | Rexburg | ID | 93767 | 12/21/2022 |
| November 2022 | $1,877.68 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/22/2022 |
| November 2022 | $524.28 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/22/2022 |
| November 2022 | $1,297.62 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/22/2022 |
| November 2022 | $2,931.01 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/22/2022 |
| November 2022 | $2,548.78 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/22/2022 |
| November 2022 | $2,054.93 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/22/2022 |
| November 2022 | $4,007.11 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/22/2022 |
| November 2022 | $1,480.92 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/22/2022 |
| November 2022 | $2,044.66 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/22/2022 |
| November 2022 | $12,178.25 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/22/2022 |
| November 2022 | $97.75 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/22/2022 |
| November 2022 | $1,435.03 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 12/22/2022 |
| November 2022 (1) | $2,195.90 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/22/2022 |
| 33127182 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93769 | 1/2/2023 |
| 41334088 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 93768 | 1/2/2023 |
| V459968 | $533.81 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1677 | 1/2/2023 |
| V791820 | $11.33 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1676 | 1/2/2023 |
| AmericanBoardReimb | $195.00 | IDEA Professional Development | Noel, Danielle | Rigby | ID | 93774 | 1/3/2023 |
| BlueJeansConfPD2023 | $102.00 | IDEA Professional Development | Christiansen, Jennifer L | Rigby | ID | 93770 | 1/3/2023 |
| BlueJeansConfPD2023 | -($102.00) | IDEA Professional Development | Christiansen, Jennifer L | Rigby | ID | 93770 | 1/3/2023 |
| BlueJeansConfPD2023 | $102.00 | IDEA Professional Development | Douglass, Kathleen | Idaho Falls | ID | 93771 | 1/3/2023 |
| BlueJeansConfPD2023 | $102.00 | IDEA Professional Development | Duffey, Julian Beecher | Idaho Falls | ID | 93772 | 1/3/2023 |
| BlueJeansConfPD2023 | $102.00 | IDEA Professional Development | Hurley, Megan | Rigby | ID | 93773 | 1/3/2023 |
| BlueJeansConfPD2023 | $102.00 | IDEA Professional Development | Wadsworth, Angel | Idaho Falls | ID | 93778 | 1/3/2023 |
| Fingerprints 1.3.23 | $10,000.00 | Business Services | State Dept. of Education... | BOISE | ID | 93779 | 1/3/2023 |
| IABE PD | $102.00 | Elementary Prof Dev Travel | Ponce Vera, Omar Alonso | Idaho Falls | ID | 93777 | 1/3/2023 |
| ISBA Hotel Reimb | $789.85 | Board Travel | Peterson, Michael | Rigby | ID | 93776 | 1/3/2023 |
| MembershipReimb | $35.00 | District Office Services | Pauley, Monica D | Idaho Falls | ID | 93775 | 1/3/2023 |
| 1215, gym banners | $294.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488242 | 1/3/2023 |
| 1216 Christmas tees | $826.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488242 | 1/3/2023 |
| 38311 | $476.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1488236 | 1/3/2023 |
| 4356 Team Camp | $500.00 | Supplies & Materials | JORGENSEN, MATHUE | Ogden | UT | 1488238 | 1/3/2023 |
| 7003692 Athletics | $4,875.00 | Supplies & Materials | Daktronics | Minneapolis | MN | 1488237 | 1/3/2023 |
| Fball playoffs 5A | $5,906.27 | Supplies & Materials | West Ada School District | Meridian | ID | 1488243 | 1/3/2023 |
| Girls Ririe Rumble | $150.00 | Supplies & Materials | RIRIE HIGH SCHOOL | RIRIE | ID | 1488241 | 1/3/2023 |
| JV Wrestling entry | $165.00 | Supplies & Materials | MOUNTAIN VIEW HIGH SCHOOL | MERIDAN | ID | 1488239 | 1/3/2023 |
| Rollie Lane entry | $290.00 | Supplies & Materials | Columbia High School-Nampa | Nampa | ID | 1488235 | 1/3/2023 |
| Rollie Lane entry | $290.00 | Supplies & Materials | Columbia High School-Nampa | Nampa | ID | 1488235 | 1/3/2023 |
| RX-290045 Cheer | $26.62 | Supplies & Materials | Alphagraphics-Rexburg | Rexburg | ID | 1488234 | 1/3/2023 |
| TX Roadhouse reimb | $1,953.50 | Supplies & Materials | Murdock, Cassi | Rigby | ID | 1488240 | 1/3/2023 |
| 2020 | $420.00 | Purchased Services | Hope Creek Embroidery | Rigby | ID | 57166921 | 1/3/2023 |
| 349682 | $495.73 | Supplies & Materials | Carron Net Co, Inc | Two Rivers | WI | 57166920 | 1/3/2023 |
| CM85103 | -($285.97) | Purchased Services | Klim | Rigby | ID | 57166922 | 1/3/2023 |
| CM85104 | -($148.39) | Purchased Services | Klim | Rigby | ID | 57166922 | 1/3/2023 |
| CM863011 | -($185.97) | Purchased Services | Klim | Rigby | ID | 57166922 | 1/3/2023 |
| INV1027362 | $864.38 | Purchased Services | Klim | Rigby | ID | 57166922 | 1/3/2023 |
| INV1049966 | $129.99 | Purchased Services | Klim | Rigby | ID | 57166922 | 1/3/2023 |
| CP336724 | $22,013.86 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 1/4/2023 |
| Amb Reimbursement Su | $36.55 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| Ambassador Reimburse | $182.86 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| AmbassReimburse | $34.45 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| AmbassReimbursement | $44.77 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| AmbReim | $117.21 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| Broulims | $33.54 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| CM82266 | -($7.80) | Purchased Services | Klim | Rigby | ID | 57166924 | 1/4/2023 |
| CM87199 | -($16.80) | Purchased Services | Klim | Rigby | ID | 57166924 | 1/4/2023 |
| CPS | $38.10 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| Dress Rehearsal | $72.76 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| HalloweenDanceReim | $194.64 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| HalloweenDanceRemb | $170.20 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| INV1002948 | $139.99 | Purchased Services | Klim | Rigby | ID | 57166924 | 1/4/2023 |
| INV992912 | $137.79 | Purchased Services | Klim | Rigby | ID | 57166924 | 1/4/2023 |
| INV996912 | $296.78 | Purchased Services | Klim | Rigby | ID | 57166924 | 1/4/2023 |
| PlrExprs | $84.86 | Ambassador Purchased Services | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| PlrExprs1 | $74.73 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| Polar Express1-3 | $28.38 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| PolarExpress Picnic | $50.23 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| PolarExpressReimb | $5.30 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| SantasWorkshop | $85.32 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| SantasWorkshp | $152.43 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| SantasWrKshop | $9.50 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| SantasWrkshp | $23.37 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| SantaWorkshop | $50.51 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| TchrLunch | $148.24 | Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| Teacher Lunch | $113.82 | Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| TeacherLuncheon | $83.62 | Supplies & Materials | Hess, Mary P. | Rigby | ID | 57166923 | 1/4/2023 |
| 0000003 | $80.00 | Supplies & Materials | Rapp, Rodney | Idaho Falls | ID | 93816 | 1/5/2023 |
| 01353 | $169.00 | Purchased Services | Jason's Fire Extinguishers | Idaho Falls | ID | 93806 | 1/5/2023 |
| 01841793 | $1,791.85 | Food | Grasmick Produce | Boise | ID | 93801 | 1/5/2023 |
| 01844400 | $171.15 | Food | Grasmick Produce | Boise | ID | 93801 | 1/5/2023 |
| 04 | $489.48 | Vendor Services | Stanger, Ione | Idaho Falls | ID | 93829 | 1/5/2023 |
| 1009 | $975.00 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 93795 | 1/5/2023 |
| 1033 | $175.00 | Professional Services Jefferson Elementary | Designs By Syd | Rigby | ID | 93797 | 1/5/2023 |
| 1045346 | $60.32 | Supplies | Caxton Printers Ltd. | CALDWELL | ID | 93794 | 1/5/2023 |
| 1045347 | $699.45 | Supplies | Caxton Printers Ltd. | CALDWELL | ID | 93794 | 1/5/2023 |
| 1045350 | $79.69 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 93794 | 1/5/2023 |
| 1045360 | $258.17 | Supplies | Caxton Printers Ltd. | CALDWELL | ID | 93794 | 1/5/2023 |
| 11.7-12.2 | $2,791.25 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 93805 | 1/5/2023 |
| 12/30/2022 | $4,884.19 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 93791 | 1/5/2023 |
| 124 | $185.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 93835 | 1/5/2023 |
| 1301172 | $8,035.91 | Grounds Supplies | SiteOne Landscape Supply Holding LLC | Roswell | GA | 93827 | 1/5/2023 |
| 1477600 | $2,162.77 | Elem Curriculum Supplies | Follett School Solutions | Chicago | IL | 93800 | 1/5/2023 |
| 1477600 | $2,162.76 | Sec Curriculum Supplies | Follett School Solutions | Chicago | IL | 93800 | 1/5/2023 |
| 1497076 | $4,882.35 | Elem Curriculum Supplies | Follett School Solutions | Chicago | IL | 93800 | 1/5/2023 |
| 1497076 | $4,882.35 | Sec Curriculum Supplies | Follett School Solutions | Chicago | IL | 93800 | 1/5/2023 |
| 1497076 | $10,759.70 | Software Support | Follett School Solutions | Chicago | IL | 93800 | 1/5/2023 |
| 1497076 | $213.93 | Software Support | Follett School Solutions | Chicago | IL | 93800 | 1/5/2023 |
| 1497076 | $1,500.00 | Software Support | Follett School Solutions | Chicago | IL | 93800 | 1/5/2023 |
| 1497458 | $642.45 | Elem Curriculum Supplies | Follett School Solutions | Chicago | IL | 93800 | 1/5/2023 |
| 1497458 | $642.44 | Sec Curriculum Supplies | Follett School Solutions | Chicago | IL | 93800 | 1/5/2023 |
| 16983 | $6,004.00 | Grounds Snow Removal Services | Smitty's LLC | Rigby | ID | 93828 | 1/5/2023 |
| 18-0157 December2022 | $447.72 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 93796 | 1/5/2023 |
| 18-0160 December2022 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 93796 | 1/5/2023 |
| 18334 | $33,300.00 | Maintenance Supplies | ADPLemco, Inc. | Draper | UT | 93788 | 1/5/2023 |
| 2022121 | $2,200.00 | Emergency Levy School Camera Upgrades | Peak Alarm | Salt Lake City | UT | 93814 | 1/5/2023 |
| 2022121 | $275.00 | Emergency Levy School Camera Upgrades | Peak Alarm | Salt Lake City | UT | 93814 | 1/5/2023 |
| 2022121 | $9,500.00 | Emergency Levy School Camera Upgrades | Peak Alarm | Salt Lake City | UT | 93814 | 1/5/2023 |
| 2022121 | $4,600.00 | Emergency Levy School Camera Upgrades | Peak Alarm | Salt Lake City | UT | 93814 | 1/5/2023 |
| 2022121 | $1,925.00 | Emergency Levy School Camera Upgrades | Peak Alarm | Salt Lake City | UT | 93814 | 1/5/2023 |
| 2022121 | $3,500.00 | Emergency Levy School Camera Upgrades | Peak Alarm | Salt Lake City | UT | 93814 | 1/5/2023 |
| 2022121 | $1,150.00 | Emergency Levy School Camera Upgrades | Peak Alarm | Salt Lake City | UT | 93814 | 1/5/2023 |
| 2022121 | $2,200.00 | Emergency Levy School Camera Upgrades | Peak Alarm | Salt Lake City | UT | 93814 | 1/5/2023 |
| 2022121 | $8,695.00 | Emergency Levy School Camera Upgrades | Peak Alarm | Salt Lake City | UT | 93814 | 1/5/2023 |
| 2022121 | $825.00 | Emergency Levy School Camera Upgrades | Peak Alarm | Salt Lake City | UT | 93814 | 1/5/2023 |
| 2022121 | $1,650.00 | Emergency Levy School Camera Upgrades | Peak Alarm | Salt Lake City | UT | 93814 | 1/5/2023 |
| 208131445373 | $2,980.25 | Furnishing/Equipment-Midway | School Specialty | Philadelphia | PA | 93825 | 1/5/2023 |
| 21stCentGrantConfPD | $255.00 | Travel/PD | Andrews, Tera | Rigby | ID | 93780 | 1/5/2023 |
| 21stCentGrantConfPD | $255.00 | Travel/PD | Green, Dawn | Rigby | ID | 93784 | 1/5/2023 |
| 22-3049 | $444.00 | Grounds Supplies | Rhodehouse Construction, Inc. | Rigby | ID | 93818 | 1/5/2023 |
| 230103-0010 | $346.72 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 93799 | 1/5/2023 |
| 23281 | $981.53 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93831 | 1/5/2023 |
| 23282 | $457.28 | Maintenance Supplies South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93831 | 1/5/2023 |
| 23284 | $1,100.71 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93831 | 1/5/2023 |
| 23306 | $524.98 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93831 | 1/5/2023 |
| 23309 | $700.36 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93831 | 1/5/2023 |
| 23312 | $698.75 | Maintenance Supplies South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93831 | 1/5/2023 |
| 23313 | $357.31 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93831 | 1/5/2023 |
| 23315 | $309.00 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93831 | 1/5/2023 |
| 23325A | $149.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93831 | 1/5/2023 |
| 23363 | $229.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93831 | 1/5/2023 |
| 23364 | $484.98 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93831 | 1/5/2023 |
| 23365 | $734.01 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 93831 | 1/5/2023 |
| 240194077 6 | $497.08 | Food | Sysco Intmn. Food Service | BOISE | ID | 93830 | 1/5/2023 |
| 251-121922-0005 | $146.67 | Vendor Services | Independence O&M Services, LLC | Idaho Falls | ID | 93804 | 1/5/2023 |
| 251249-1 | $2,025.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 93802 | 1/5/2023 |
| 251250-1 | $75.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 93802 | 1/5/2023 |
| 2577578A | $320.60 | Elem Curriculum Textbooks | Follett School Solutions | Chicago | IL | 93800 | 1/5/2023 |
| 2655325A | $1,087.20 | Elem Curriculum Textbooks | Follett School Solutions | Chicago | IL | 93800 | 1/5/2023 |
| 26894665 | $783.64 | Food | Shamrock Foods Company | Seattle | WA | 93826 | 1/5/2023 |
| 26894666 | $77.98 | Food | Shamrock Foods Company | Seattle | WA | 93826 | 1/5/2023 |
| 26894667 | $125.74 | Food | Shamrock Foods Company | Seattle | WA | 93826 | 1/5/2023 |
| 26913703 | $130.15 | Food | Shamrock Foods Company | Seattle | WA | 93826 | 1/5/2023 |
| 26913704 | $374.06 | Food | Shamrock Foods Company | Seattle | WA | 93826 | 1/5/2023 |
| 26913705 | $543.70 | Food | Shamrock Foods Company | Seattle | WA | 93826 | 1/5/2023 |
| 27L043252 | $209.19 | Emergency Levy-Robert's Bell/Paging | Anixter | Glenview | IL | 93792 | 1/5/2023 |
| 27L043252 | $576.00 | Emergency Levy-Robert's Bell/Paging | Anixter | Glenview | IL | 93792 | 1/5/2023 |
| 27L043252 | $4,440.00 | Emergency Levy-Robert's Bell/Paging | Anixter | Glenview | IL | 93792 | 1/5/2023 |
| 27L043273 | $1,137.28 | Emergency Levy-Robert's Bell/Paging | Anixter | Glenview | IL | 93792 | 1/5/2023 |
| 310886 | $295.00 | District Office Services | Jefferson Star | Pocatello | ID | 93808 | 1/5/2023 |
| 33076762 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 93783 | 1/5/2023 |
| 41348110 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 93782 | 1/5/2023 |
| 5 - 1/2/2023 | $2,709.00 | Vendor Services | Sarah Dean | Rigby | ID | 93824 | 1/5/2023 |
| 5024 | $5,000.00 | General Supplies | Voltstar Productions | Idaho Falls | ID | 93834 | 1/5/2023 |
| 5024 | $4,649.00 | Auditorium Upgrades | Voltstar Productions | Idaho Falls | ID | 93834 | 1/5/2023 |
| 5024 | $8,000.00 | R3 Theater | Voltstar Productions | Idaho Falls | ID | 93834 | 1/5/2023 |
| 689-37012970 | $1,098.20 | Supplies and Materials | Veritiv Operating Company | Los Angeles | CA | 93832 | 1/5/2023 |
| 79091 | $58.50 | Attorney Fees | Anderson Julian & Hull | Boise | ID | 93790 | 1/5/2023 |
| 8115865 | -($248.85) | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93812 | 1/5/2023 |
| 8115865 (1) | $472.97 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93812 | 1/5/2023 |
| 8173461 | $810.04 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93812 | 1/5/2023 |
| 8181367 | $3,194.65 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93812 | 1/5/2023 |
| 881243 | $1,375.55 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 93811 | 1/5/2023 |
| 885176 | $1,381.65 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 93811 | 1/5/2023 |
| 89415290000985 | $661.10 | Food | Bimbo Bakeries USA | Boston | MA | 93793 | 1/5/2023 |
| 894512 | $380.93 | Food | Bimbo Bakeries USA | Boston | MA | 93793 | 1/5/2023 |
| 914856 | $750.00 | Emerg Levy Secondary Textbooks | Imagine Learning | Provo | UT | 93803 | 1/5/2023 |
| 962413570 | 463.02 | Maintenance Supplies Rigby Middle School | Kone Inc. | Chicago | IL | 93809 | 1/5/2023 |
| 962413570 | 463.01 | Maintenance Supplies Rigby High School | Kone Inc. | Chicago | IL | 93809 | 1/5/2023 |
| A. Gundry | ($300.00) | Autumn Gundry | Rigby Middle School | Rigby | ID | 93821 | 1/5/2023 |
| A. Gundry | $300.00 | Autumn Gundry | Rigby Middle School | Rigby | ID | 93821 | 1/5/2023 |
| Art Supplies | -($25.00) | Art EF Supplies | Rigby Middle School | Rigby | ID | 93821 | 1/5/2023 |
| Art Supplies | $25.00 | Art EF Supplies | Rigby Middle School | Rigby | ID | 93821 | 1/5/2023 |
| August 2022 | $1,260.00 | Medicaid Purchased Services | Rehab Specialists of Idaho | Rexburg | ID | 93817 | 1/5/2023 |
| Band | -($7,589.41) | Band EF Supplies | Rigby Middle School | Rigby | ID | 93821 | 1/5/2023 |
| Band | $7,589.41 | Band EF Supplies | Rigby Middle School | Rigby | ID | 93821 | 1/5/2023 |
| Bond, Series 2018 | $500.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 93836 | 1/5/2023 |
| Bond, Series 2019 | $500.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 93836 | 1/5/2023 |
| Choir | -($1,079.95) | Choir EF Supplies | Rigby Middle School | Rigby | ID | 93821 | 1/5/2023 |
| Choir | $1,079.95 | Choir EF Supplies | Rigby Middle School | Rigby | ID | 93821 | 1/5/2023 |
| FMS 12.6.22 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 93813 | 1/5/2023 |
| Funds transfers | -($25.00) | Art EF Supplies | Rigby Middle School | Rigby | ID | 93821 | 1/5/2023 |
| Funds transfers | $25.00 | Art EF Supplies | Rigby Middle School | Rigby | ID | 93821 | 1/5/2023 |
| Funds transfers | -($7,589.41) | Band EF Supplies | Rigby Middle School | Rigby | ID | 93821 | 1/5/2023 |
| Funds transfers | $7,589.41 | Band EF Supplies | Rigby Middle School | Rigby | ID | 93821 | 1/5/2023 |
| Funds transfers | -($1,079.95) | Choir EF Supplies | Rigby Middle School | Rigby | ID | 93821 | 1/5/2023 |
| Funds transfers | $1,079.95 | Choir EF Supplies | Rigby Middle School | Rigby | ID | 93821 | 1/5/2023 |
| Funds transfers | -($300.00) | Autumn Gundry | Rigby Middle School | Rigby | ID | 93821 | 1/5/2023 |
| Funds transfers | $300.00 | Autumn Gundry | Rigby Middle School | Rigby | ID | 93821 | 1/5/2023 |
| Funds transfers | $40.00 | RMS Pre Engineering | Rigby Middle School | Rigby | ID | 93821 | 1/5/2023 |
| Funds transfers | -($40.00) | RMS Pre Engineering | Rigby Middle School | Rigby | ID | 93821 | 1/5/2023 |
| I230102425 | $310.00 | Maintenance Services Rigby High School | Roto-Rooter | Menan | id | 93822 | 1/5/2023 |
| IN109203 | $800.00 | Supplies and Materials | VLCM | Salt Lake City | UT | 93833 | 1/5/2023 |
| IN109203 | $71.99 | Supplies and Materials | VLCM | Salt Lake City | UT | 93833 | 1/5/2023 |
| INV328605 | $11,230.97 | Elem Curriculum Supplies | PowerSchool Group LLC | Los Angeles | CA | 93815 | 1/5/2023 |
| INV328605 | $11,230.97 | Sec Curriculum Supplies | PowerSchool Group LLC | Los Angeles | CA | 93815 | 1/5/2023 |
| INV328605 | $46,000.00 | Software Support | PowerSchool Group LLC | Los Angeles | CA | 93815 | 1/5/2023 |
| INV328605 | $30,000.00 | District Services | PowerSchool Group LLC | Los Angeles | CA | 93815 | 1/5/2023 |
| J.Hurley B Bball | $175.00 | RHS Boys Basketball | Rigby High School | RIGBY | ID | 93820 | 1/5/2023 |
| January 2023 | $3,949.00 | Purchased Services | Direct Communications | Rockland | ID | 93798 | 1/5/2023 |
| LBLA2343604 | $59.85 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93789 | 1/5/2023 |
| LBLA2343604 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93789 | 1/5/2023 |
| LBLA2345612 | $61.27 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93789 | 1/5/2023 |
| LBLA2345612 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93789 | 1/5/2023 |
| LBLA2347594 | $59.85 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93789 | 1/5/2023 |
| LBLA2347594 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93789 | 1/5/2023 |
| LBLA2351600 | $103.17 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93789 | 1/5/2023 |
| LBLA2351600 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93789 | 1/5/2023 |
| November 2022 | $13,698.50 | Medicaid Purchased Services | Rehab Specialists of Idaho | Rexburg | ID | 93817 | 1/5/2023 |
| November 2022 | $8,720.85 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 93823 | 1/5/2023 |
| October 2022 (1) | $2,038.75 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 93823 | 1/5/2023 |
| Pre-Engineering | $40.00 | RMS Pre Engineering | Rigby Middle School | Rigby | ID | 93821 | 1/5/2023 |
| Pre-Engineering | -($40.00) | RMS Pre Engineering | Rigby Middle School | Rigby | ID | 93821 | 1/5/2023 |
| PrePdLnchRfnd | $27.05 | Student Lunch Sales | Cardenas, Rosa | Rigby | ID | 93781 | 1/5/2023 |
| RHS 12.6.22 | $115.70 | Food | Papa Kelsey | RIGBY | ID | 93813 | 1/5/2023 |
| RM11108 | $4,702.50 | Software Support | MCCI | St. Louis | MO | 93810 | 1/5/2023 |
| RMS 12.6.22 | $89.00 | Food | Papa Kelsey | RIGBY | ID | 93813 | 1/5/2023 |
| RPA00050070040 | $143.23 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 93807 | 1/5/2023 |
| Shareholder Fees | $197.00 | Purchased Services | Rigby Canal Company | Rigby | ID | 93819 | 1/5/2023 |
| Summer School 2022 | $840.00 | Medicaid Purchased Services | Rehab Specialists of Idaho | Rexburg | ID | 93817 | 1/5/2023 |
| SupplyReimb1.5.23 | $271.55 | Supplies & Materials | Phillips, Karey Brooke | Rigby | ID | 93786 | 1/5/2023 |
| SupplyReimb1.5.23 | $320.00 | ESSER SEL Supplies | Phillips, Karey Brooke | Rigby | ID | 93786 | 1/5/2023 |
| TPT Reimb 1.4.23 | $46.89 | Teacher Budget | Mabey, Marlene | Idaho Falls | ID | 93785 | 1/5/2023 |
| Travel PD 1.5-1.7 | $204.00 | Non Reim Transportation Supplies | Oliverson, Spencer | Rigby | ID | 93787 | 1/5/2023 |
| 574050 Blacksnake | $393.00 | Supplies & Materials | POCATELLO HIGH SCHOOL | POCATELLO | ID | 1488244 | 1/5/2023 |
| 586346862 | $4,020.00 | Telephone | Granite Telecommunication | Boston | MA | 93839 | 1/6/2023 |
| Mileage 11.29-12.9 | $17.60 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 93837 | 1/6/2023 |
| Mileage 8.22-12-16 | $717.75 | In District Mileage Reimbursement | Cook, Erin | Rigby | ID | 93838 | 1/6/2023 |
| 111100052038 | $4,416.00 | Supplies & Materials | DocuSign Inc Lockbox | Dallas | TX | 1488251 | 1/6/2023 |
| 558336 3XL Hoodie | $28.00 | Supplies & Materials | YELLOWSTONE CLOTHING | RIGBY | ID | 1488248 | 1/6/2023 |
| Additional YB Tees | $85.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488246 | 1/6/2023 |
| Ardis Nash GW entry | $175.00 | Supplies & Materials | Homedale High School | Homedale | ID | 1488245 | 1/6/2023 |
| Cheer Comp Entry | $250.00 | Supplies & Materials | Upper Valley Classic Dance & Cheer | Rexburg | ID | 1488253 | 1/6/2023 |
| Cheer Comp Entry | -($250.00) | Supplies & Materials | Upper Valley Classic Dance & Cheer | Rexburg | ID | 1488253 | 1/6/2023 |
| DE overpmt | $70.00 | Supplies & Materials | Wilson, Cannon | Rigby | ID | 1488254 | 1/6/2023 |
| FFA Day on the Hill | $120.00 | Supplies & Materials | NW Agricultural Cooperative Council | Turnwater | WA | 1488252 | 1/6/2023 |
| Handbell Conference | $1,345.00 | Supplies & Materials | Area 10 Handbell Musicians of America | Nampa | ID | 1488249 | 1/6/2023 |
| Handbell Conference | -($1,345.00) | Supplies & Materials | Area 10 Handbell Musicians of America | Nampa | ID | 1488249 | 1/6/2023 |
| Late fee | $10.00 | Supplies & Materials | WASHINGTON MUSIC EDUCATORS ASSOC. | LYNNWOOD | WA | 1488247 | 1/6/2023 |
| Renaissance crews | $4,178.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488246 | 1/6/2023 |
| SR Handbell Conf reg | $1,290.00 | Supplies & Materials | Area 10 Handbell Musicians of America | Nampa | ID | 1488250 | 1/6/2023 |
| GBB MS Tournament | $520.86 | Purchased Services | Upper Snake River Valley Conference | Idaho Falls | ID | 57166925 | 1/6/2023 |
| 11382 | $875.24 | Vendor Services | eLuma, LLC | Pasadena | CA | 93840 | 1/9/2023 |
| 33179868 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93841 | 1/9/2023 |
| 33179869 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93841 | 1/9/2023 |
| ID1022-1569 | $9,322.00 | Grounds Services Jefferson Elem | Picture Perfect Playgrounds | Ashton | ID | 93844 | 1/9/2023 |
| Travel PD 1.6-1.7 | $102.00 | Non Reim Transportation Supplies | Taulanga, Sione T | Rigby | ID | 93842 | 1/9/2023 |
| TravelPD 1.6-1.7 | $102.00 | Non Reim Transportation Supplies | White, David Raymond Jr | Rigby | ID | 93843 | 1/9/2023 |
| 2017HopeCreek | $1,947.81 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| 2161:00740609TV | $72.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| 277174 | $1,178.95 | Supplies | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| 4199349696 | $18.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| 4199350428Pepsi | $689.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| 475533 | $200.00 | Shakespeare Team Services | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| AmberlySnyder | $1,200.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| B.Flower | $672.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| BurlapFlower | $266.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| HHS CC | $100.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| Holly Larsen | $38.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| IFHS VB Tourney | $300.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| Jami Staker Reimburs | $406.73 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| jamistaker1 | $189.16 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| jamistaker2 | $881.87 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| JamiStaker3 | $171.56 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| MC Hometown | $708.75 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| MuseumofIdaho | $48.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| Pre-Engineering FT | $140.00 | Purchased Services | Museum of Idaho | Idaho Falls | ID | 57166927 | 1/10/2023 |
| RHS Homecoming YB | $10.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| RHSCC | $40.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| RHSNJHS | $10.00 | Purchase Services | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| Skyline HS | $200.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| Texas Roadhouse | $1,482.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| W. Jeff Cross Countr | $50.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166926 | 1/10/2023 |
| 13892 | $18.00 | Ambassador Supplies & Materials | Speedy CPS, LLC | Rigby | ID | 57166929 | 1/11/2023 |
| 13929 | $132.06 | Ambassador Supplies & Materials | Speedy CPS, LLC | Rigby | ID | 57166929 | 1/11/2023 |
| 2161:00783064 | $60.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57166930 | 1/11/2023 |
| Nov.Dec. Sales Tax | $149.37 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166928 | 1/11/2023 |
| Nov.Dec. Sales Tax | $1.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166928 | 1/11/2023 |
| Nov.Dec. Sales Tax | $121.74 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166928 | 1/11/2023 |
| Nov.Dec. Sales Tax | $6.51 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166928 | 1/11/2023 |
| Nov.Dec. Sales Tax | $144.97 | Ambassador Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166928 | 1/11/2023 |
| Nov.Dec. Sales Tax | $0.79 | Supplies | Jefferson School District 251 | Rigby | ID | 57166928 | 1/11/2023 |
| Nov.Dec. Sales Tax | $0.79 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57166928 | 1/11/2023 |
| 12/31/2022 1 | $79.72 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 10 | $14.80 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 100 | -($15.26) | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1000 | $13.95 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1001 | 30.41 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1002 | 9.55 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1003 | $8.18 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1004 | $173.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1005 | $18.10 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1006 | $199.50 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1007 | $18.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1008 | $7.95 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1009 | $506.22 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 101 | $2,197.93 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1010 | $17.20 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1011 | $28.00 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1012 | $31.79 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1013 | $440.52 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1014 | $24.74 | Meranda Jacobson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1015 | $17.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1016 | $289.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1017 | $503.28 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1018 | $309.89 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1019 | $590.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 102 | $49.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1020 | $51.96 | ELA Inst Impr Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1021 | $10.76 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1022 | $12.87 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1023 | $518.40 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1024 | $518.40 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1025 | $18.50 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1026 | $196.17 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1027 | $33.00 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1028 | $67.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1029 | $350.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 103 | $16.96 | Zou, Lingpei | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1030 | $71.96 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1031 | $518.40 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1032 | $8.47 | Gibson, Gabrielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1033 | $15.90 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1034 | $425.90 | Meranda Jacobson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1035 | $56.76 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1036 | $350.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1037 | $70.10 | Gibson, Gabrielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1038 | $55.32 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1039 | $35.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 104 | $1,056.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1040 | -($14.68) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1041 | $763.68 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1042 | $266.11 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1043 | $161.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1044 | $518.40 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1045 | $178.00 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1046 | $503.28 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1047 | $37.30 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1048 | $17.71 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1049 | $589.03 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 105 | $112.04 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1050 | $12.25 | Taulanga, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1051 | $10.45 | Lawrence, Brianna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1052 | $57.51 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1053 | $19.99 | Anyanwu, Jade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1054 | $3.00 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1055 | $509.98 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1056 | $98.84 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1057 | $98.84 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1058 | $284.61 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1059 | $12.98 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 106 | $118.12 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1060 | $5.49 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1061 | $312.72 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1062 | $18.89 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1063 | $105.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1064 | $9.54 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1065 | $58.18 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1066 | $969.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1067 | $14.96 | Miller, Jolynn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1068 | $98.84 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1069 | $1,203.07 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 107 | $11.22 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1070 | $126.61 | RHS Scoreboard/Advertising | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1071 | $12.62 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1072 | $15.08 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1073 | $7.41 | Katie Davis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1074 | $29.97 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1075 | $6.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1076 | $104.72 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1077 | $68.10 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1078 | $447.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1079 | $98.84 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 108 | $1,913.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1080 | $43.44 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1081 | $28.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1082 | $29.91 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1083 | $19.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1084 | $10.59 | Meranda Jacobson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1085 | $13.71 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1086 | $40.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1087 | $98.84 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1088 | $98.84 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1089 | $75.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 109 | $21.08 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1090 | $73.28 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1091 | $175.95 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1092 | $54.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1093 | $332.28 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1094 | $25.60 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1095 | $38.14 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1096 | $27.03 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1097 | $45.58 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1098 | $15.46 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1099 | $130.97 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 11 | $61.78 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 110 | $28.90 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1100 | $72.56 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1101 | $30.11 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1102 | $39.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1103 | $34.97 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1104 | $34.97 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1105 | $50.01 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1106 | $293.08 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1107 | $9.95 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1108 | $120.84 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1109 | $249.87 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 111 | $1,939.30 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1110 | $27.50 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1111 | $17.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1112 | $350.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1113 | $8.00 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1114 | $2,316.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1115 | $72.56 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1116 | $15.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1117 | $83.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1118 | $55.29 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1119 | $10.37 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 112 | $21.82 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1120 | $95.22 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1121 | $234.19 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1122 | $7.94 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1123 | $29.64 | 4th Grade EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1124 | $198.28 | New Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1125 | $27.61 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1126 | $23.60 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1127 | $499.85 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1128 | $9.56 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1129 | $438.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 113 | $42.96 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1130 | $93.18 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1131 | $5.81 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1132 | $31.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1133 | $44.42 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1134 | $482.84 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1135 | $69.85 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1136 | $10.05 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1137 | $23.29 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1138 | $8.97 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1139 | $482.84 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 114 | $208.84 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1140 | $482.84 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1141 | $10.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1142 | $330.07 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1143 | $112.50 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1144 | $304.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1145 | $20.61 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1146 | $207.65 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1147 | $20.80 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1148 | $235.44 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1149 | $14.55 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 115 | $235.43 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1150 | $20.95 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1151 | $320.88 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1152 | $35.99 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1153 | $966.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1154 | $77.17 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1155 | $78.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1156 | $164.67 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1157 | $209.73 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1158 | $310.65 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1159 | $14.82 | Katie Davis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 116 | -($900.00) | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1160 | $14.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1161 | $282.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1162 | $182.12 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1163 | $560.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1164 | $19.06 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1165 | $12.96 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1166 | $82.17 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1167 | $58.19 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1168 | $92.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1169 | $28.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 117 | $6.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1170 | $226.74 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1171 | $77.83 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1172 | $372.43 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1173 | $105.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1174 | $15.99 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1175 | -($86.68) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1176 | $582.00 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1177 | $277.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1178 | $374.27 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1179 | $74.33 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 118 | $5.53 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1180 | $155.53 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1181 | $6.74 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1182 | $254.38 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1183 | $115.13 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1184 | $14.68 | 8th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1185 | $17.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1186 | $100.45 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1187 | $234.84 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1188 | $18.61 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1189 | $11.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 119 | $80.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1190 | $45.48 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1191 | $138.45 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1192 | $274.76 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1193 | $112.67 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1194 | $82.08 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1195 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1196 | $25.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1197 | $276.56 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1198 | $267.72 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1199 | $38.27 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 12 | $863.52 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 120 | $11.24 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1200 | $133.50 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1201 | $76.57 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1202 | $356.56 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1203 | $356.56 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1204 | $356.56 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1205 | $356.56 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1206 | $356.57 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1207 | $356.57 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1208 | $356.57 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1209 | $28.60 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 121 | $34.97 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1210 | $400.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1211 | $362.67 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1212 | $1,275.00 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1213 | $135.92 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1214 | $249.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1215 | $7,076.88 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1216 | $130.11 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1217 | $57.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1218 | $253.62 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1219 | $238.06 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 122 | $14.10 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1220 | $26.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1221 | ($10.00) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1222 | $900.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1223 | $210.24 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1224 | $17.52 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1225 | $212.73 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1226 | $165.66 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1227 | $330.76 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1228 | $34.74 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1229 | $240.78 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 123 | $82.35 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1230 | $390.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1231 | $121.17 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1232 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1233 | $762.40 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1234 | -($987.54) | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1235 | $13.92 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1236 | $202.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1237 | $41.67 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1238 | $56.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1239 | $17.99 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 124 | $31.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1240 | $16.94 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1241 | $56.16 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1242 | ($170.50) | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1243 | $326.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1244 | $2,571.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1245 | $16.94 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1246 | $62.51 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1247 | $57.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1248 | $819.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1249 | $56.85 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 125 | $116.87 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1250 | $24.33 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1251 | $100.00 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1252 | $783.68 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1253 | $783.68 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1254 | $783.68 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1255 | $783.68 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1256 | $783.68 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1257 | $783.68 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1258 | $783.68 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1259 | $783.68 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 126 | $40.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1260 | $783.68 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1261 | $783.68 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1262 | $783.70 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1263 | $479.00 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1264 | $73.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1265 | $203.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1266 | $4.16 | WLIP Supplies EF HES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1267 | $270.62 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1268 | $8.78 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1269 | $53.25 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 127 | $24.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1270 | $77.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1271 | $23.60 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1272 | $325.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1273 | $246.92 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1274 | $20.27 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1275 | $14.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1276 | $484.10 | Meranda Jacobson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1277 | $233.47 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1278 | $19.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1279 | $97.78 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 128 | $16.99 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1280 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1281 | $54.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1282 | $343.96 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1283 | $53.98 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1284 | $540.92 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1285 | $603.58 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1286 | $62.22 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1287 | $48.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1288 | $925.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1289 | $2,096.17 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 129 | $13.71 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1290 | $11.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1291 | $1,444.32 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1292 | $148.07 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1293 | $92.96 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1294 | $527.56 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1295 | $2.69 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1296 | $1,147.62 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1297 | $43.56 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1298 | $223.87 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1299 | $72.09 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 13 | $117.85 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 130 | $149.45 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1300 | $9.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1301 | $1,147.62 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1302 | $36.69 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1303 | $191.97 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1304 | $38.94 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1305 | $918.60 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1306 | $441.65 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1307 | $94.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1308 | $44.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1309 | $116.18 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 131 | $99.02 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1310 | $45.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1311 | $5.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1312 | $225.37 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1313 | $381.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1314 | $30.92 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1315 | $243.31 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1316 | $144.14 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1317 | $41.05 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1318 | $466.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1319 | $25.15 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 132 | $21.24 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1320 | $47.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1321 | $239.97 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1322 | $9.68 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1323 | $83.94 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1324 | $128.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1325 | $166.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1326 | $69.53 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1327 | $124.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1328 | $1,045.56 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1329 | $9.50 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 133 | $19.80 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1330 | $195.25 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1331 | $6.74 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1332 | $15.90 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1333 | $239.76 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1334 | $41.15 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1335 | $219.05 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1336 | $199.55 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1337 | $9.28 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1338 | $5.49 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1339 | $374.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 134 | $18.87 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1340 | $128.40 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1341 | $1,102.56 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1342 | $260.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1343 | $2,518.53 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1344 | $200.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1345 | $16.31 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1346 | $10,000.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1347 | $311.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1348 | $301.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1349 | $73.30 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 135 | $475.27 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1350 | $219.99 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1351 | $1,102.56 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1352 | $23.48 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1353 | $6.17 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1354 | $11.20 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1355 | $19.05 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1356 | 1204.62 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 1357 | 197 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 136 | 15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 137 | 6 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 138 | $2,017.92 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 139 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 14 | $40.71 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 140 | $995.76 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 141 | $41.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 142 | $77.88 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 143 | $439.90 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 144 | $24.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 145 | $5.00 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 146 | $458.00 | Drama Afterschool | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 147 | $12.89 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 148 | $42.33 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 149 | $22.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 15 | $468.44 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 150 | $823.50 | Emergency Levy-Smart Boards | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 151 | $312.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 152 | -($317.04) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 153 | $29.97 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 154 | $70.62 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 155 | $5.98 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 156 | $125.24 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 157 | $25.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 158 | $451.26 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 159 | $85.01 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 16 | 52.98 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 160 | $98.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 161 | $19.99 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 162 | $1,317.88 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 163 | $228.58 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 164 | $66.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 165 | $6.99 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 166 | $192.74 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 167 | $58.24 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 168 | $253.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 169 | $110.29 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 17 | $54.04 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 170 | $29.11 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 171 | $320.81 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 172 | $3.93 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 173 | $57.23 | Pepsi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 174 | $842.86 | Pepsi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 175 | $225.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 176 | $7.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 177 | $81.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 178 | $23.96 | Emergency Levy-VAPE Detectors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 179 | 165.83 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 18 | $181.54 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 180 | $225.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 181 | $210.94 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 182 | $190.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 183 | $697.20 | Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 184 | $921.57 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 185 | $53.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 186 | $56.38 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 187 | $277.39 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 188 | $42.92 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 189 | $481.37 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 19 | $52.39 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 190 | $32.99 | Walmart Grant-L. Thomson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 191 | $285.76 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 192 | $27.26 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 193 | $39.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 194 | $2,908.04 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 195 | $349.93 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 196 | $210.27 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 197 | $25.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 198 | $229.47 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 199 | $11.97 | Pepsi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 2 | $407.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 20 | 80.9 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 200 | $55.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 201 | $256.97 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 202 | $3.99 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 203 | $6.14 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 204 | $343.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 205 | 82.29 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 206 | 32.94 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 207 | 90 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 208 | 1068.86 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 209 | 171.62 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 21 | 25.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 210 | 80 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 211 | 15.85 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 212 | 349 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 213 | 2.32 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 214 | $66.73 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 215 | $353.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 216 | $105.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 217 | $52.54 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 218 | 243.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 219 | $4.00 | 5th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 22 | $197.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 220 | $253.94 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 221 | 36.79 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 222 | $8.78 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 223 | $333.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 224 | $77.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 225 | $340.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 226 | $316.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 227 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 228 | $35.33 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 229 | $125.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 23 | $205.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 230 | -($35.90) | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 231 | $73.46 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 232 | $78.05 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 233 | $76.97 | Emergency Levy-Smart Boards | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 234 | $51.85 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 235 | $19.86 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 236 | $6.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 237 | $34.79 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 238 | $20.09 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 239 | $6.99 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 24 | $5.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 240 | $464.35 | Walmart Grant-L. Thomson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 241 | $15.58 | Laura Moreno | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 242 | $16.97 | Anyanwu, Jade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 243 | $22.77 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 244 | $85.16 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 245 | $1,066.78 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 246 | $24.00 | 5th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 247 | $344.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 248 | $44.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 249 | $77.95 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 25 | $55.48 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 250 | $180.65 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 251 | $139.95 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 252 | $382.49 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 253 | $23.00 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 254 | $9.28 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 255 | $214.25 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 256 | $35.99 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 257 | $91.81 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 258 | $146.87 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 259 | -($16.58) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 26 | $265.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 260 | $300.97 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 261 | $229.98 | Walmart Grant-L. Thomson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 262 | $38.77 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 263 | $29.64 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 264 | $201.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 265 | $84.48 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 266 | $14.82 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 267 | $65.64 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 268 | $38.91 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 269 | $533.07 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 27 | $278.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 270 | $31.13 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 271 | $3.60 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 272 | $16.50 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 273 | $217.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 274 | $80.29 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 275 | $15.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 276 | $23.04 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 277 | $495.95 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 278 | $287.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 279 | $88.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 28 | $54.55 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 280 | $358.09 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 281 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 282 | $93.62 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 283 | $264.29 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 284 | $5.84 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 285 | $132.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 286 | $6.63 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 287 | $338.72 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 288 | $221.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 289 | $296.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 29 | $299.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 290 | $180.41 | Walmart Grant-L. Thomson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 291 | $43.76 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 292 | $570.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 293 | $46.19 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 294 | $849.15 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 295 | $160.35 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 296 | $560.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 297 | $216.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 298 | $21.87 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 299 | $12.49 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 3 | $277.70 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 30 | -($15.99) | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 300 | $139.49 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 301 | $72.00 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 302 | $35.67 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 303 | $9.99 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 304 | $338.14 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 305 | $26.65 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 306 | $67.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 307 | $369.14 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 308 | $95.14 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 309 | $8.46 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 31 | $12.79 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 310 | $23.30 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 311 | $175.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 312 | $225.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 313 | $39.99 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 314 | $278.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 315 | $9.75 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 316 | $112.57 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 317 | $101.59 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 318 | $95.51 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 319 | $233.28 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 32 | $7.42 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 320 | $278.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 321 | $89.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 322 | $21.20 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 323 | $3.17 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 324 | $251.44 | Pepsi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 325 | $16.96 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 326 | $19.99 | AG Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 327 | $10.99 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 328 | $1,917.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 329 | $348.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 33 | $7.62 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 330 | $1,830.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 331 | $265.11 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 332 | $286.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 333 | $57.72 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 334 | $56.70 | Transportation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 335 | $5.30 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 336 | $69.75 | AG Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 337 | $32.29 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 338 | $137.66 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 339 | $331.99 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 34 | $254.15 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 340 | $21.15 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 341 | $32.30 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 342 | $10.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 343 | $12.35 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 344 | $11,173.43 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 345 | $21.24 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 346 | $179.82 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 347 | $42.84 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 348 | $699.28 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 349 | $5.98 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 35 | $40.27 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 350 | $202.41 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 351 | $4.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 352 | $15.89 | RHS Jeremy Green Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 353 | $182.84 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 354 | $35.59 | EF Supplies M Hull | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 355 | $3,050.90 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 356 | $103.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 357 | $2.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 358 | $8.46 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 359 | $50.04 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 36 | $20.79 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 360 | $458.64 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 361 | $910.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 362 | $275.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 363 | $493.77 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 364 | $19.98 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 365 | $1,253.34 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 366 | $2,506.66 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 367 | $21.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 368 | $39.98 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 369 | $8.99 | Anyanwu, Jade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 37 | $39.91 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 370 | $9.94 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 371 | $3,206.40 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 372 | $30.10 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 373 | $2,894.12 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 374 | $57.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 375 | $328.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 376 | $139.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 377 | $40.00 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 378 | $103.00 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 379 | $45.20 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 38 | $329.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 380 | $6.63 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 381 | $57.71 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 382 | $9.54 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 383 | $5.49 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 384 | $277.88 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 385 | $400.00 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 386 | -($55.00) | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 387 | $22.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 388 | $33.88 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 389 | $88.24 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 39 | 78.3 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 390 | 292.86 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 391 | $233.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 392 | $74.19 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 393 | $1,271.71 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 394 | $498.10 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 395 | $23.85 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 396 | $14.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 397 | -($328.39) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 398 | $3.95 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 399 | $479.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 4 | $77.41 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 40 | $156.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 400 | $8.99 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 401 | $11.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 402 | $310.44 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 403 | $1,221.98 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 404 | $31.26 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 405 | $2,123.63 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 406 | $17.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 407 | $7.98 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 408 | $46.20 | Pepsi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 409 | $8.58 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 41 | $39.90 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 410 | $84.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 411 | $11.48 | Cristina Saldana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 412 | $519.88 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 413 | $44.52 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 414 | $3.98 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 415 | $40.78 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 416 | $139.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 417 | $153.46 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 418 | $123.33 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 419 | $15.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 42 | $79.92 | Walmart Grant-L. Thomson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 420 | $39.65 | Pepsi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 421 | -($17.43) | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 422 | $610.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 423 | $140.95 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 424 | $49.99 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 425 | $317.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 426 | $199.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 427 | -($260.00) | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 428 | $31.08 | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 429 | $149.98 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 43 | $66.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 430 | $305.43 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 431 | $1.00 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 432 | $743.48 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 433 | $6.63 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 434 | $531.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 435 | $116.18 | Catrina Marley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 436 | $120.11 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 437 | $19.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 438 | $21.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 439 | $127.16 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 44 | $2,438.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 440 | $29.74 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 441 | $176.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 442 | $200.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 443 | $14.40 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 444 | $34.58 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 445 | $39.16 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 446 | $302.36 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 447 | $121.75 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 448 | $715.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 449 | $12.69 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 45 | $19.99 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 450 | $9.78 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 451 | $48.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 452 | $228.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 453 | $160.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 454 | $15.99 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 455 | $95.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 456 | $456.05 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 457 | $55.88 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 458 | $16.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 459 | $20.27 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 46 | $26.49 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 460 | $31.13 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 461 | $250.47 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 462 | 24.87 | FMS FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 463 | 149.38 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 464 | $157.20 | Kelley, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 465 | $15.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 466 | $35.11 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 467 | $13.46 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 468 | $25.19 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 469 | $135.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 47 | $15,680.40 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 470 | $22.62 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 471 | $18.55 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 472 | $74.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 473 | $10.60 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 474 | $50.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 475 | $14.99 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 476 | $524.48 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 477 | $32.76 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 478 | $41.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 479 | $23.41 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 48 | $60.87 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 480 | $362.40 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 481 | $25.42 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 482 | $9.95 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 483 | $15.59 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 484 | $17.87 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 485 | $60.93 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 486 | $42.55 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 487 | $12.53 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 488 | $142.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 489 | $685.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 49 | $7.48 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 490 | $34.77 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 491 | $34.45 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 492 | $9.28 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 493 | $456.69 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 494 | $127.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 495 | $195.93 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 496 | $412.77 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 497 | $412.76 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 498 | $154.90 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 499 | $46.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 5 | $66.68 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 50 | $268.04 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 500 | $20.97 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 501 | $113.46 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 502 | $870.00 | Wrestling EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 503 | $26.10 | Wrestling EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 504 | $85.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 505 | $10.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 506 | $141.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 507 | $15.60 | Carsen Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 508 | $106.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 509 | $141.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 51 | $239.21 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 510 | $141.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 511 | $88.29 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 512 | $455.06 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 513 | $141.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 514 | $76.26 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 515 | $100.57 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 516 | $37.40 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 517 | $89.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 518 | $89.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 519 | $141.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 52 | $49.04 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 520 | $102.01 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 521 | $141.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 522 | $76.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 523 | $25.99 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 524 | $141.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 525 | $27.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 526 | $141.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 527 | $89.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 528 | $17.99 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 529 | $107.16 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 53 | $273.75 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 530 | $147.34 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 531 | $141.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 532 | $11.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 533 | $141.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 534 | $7.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 535 | $89.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 536 | $37.60 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 537 | $38.10 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 538 | $141.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 539 | $12.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 54 | $624.15 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 540 | $1.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 541 | $24.33 | Cristina Saldana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 542 | $16.81 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 543 | $1,547.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 544 | $26.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 545 | $124.98 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 546 | $141.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 547 | $96.99 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 548 | $216.50 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 549 | $28.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 55 | $876.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 550 | $141.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 551 | $9.15 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 552 | $19.04 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 553 | $32.70 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 554 | $146.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 555 | $30.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 556 | $89.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 557 | $11.45 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 558 | $141.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 559 | $95.13 | Hanna Rahberger | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 56 | $32.68 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 560 | $89.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 561 | $365.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 562 | $408.08 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 563 | $14.53 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 564 | $2,953.69 | RHS Scoreboard/Advertising | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 565 | $136.18 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 566 | $13.25 | Lawrence, Brianna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 567 | $13.99 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 568 | $4.00 | Computers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 569 | $75.00 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 57 | $22.99 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 570 | $45.95 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 571 | $15.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 572 | $125.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 573 | $71.25 | Hanna Rahberger | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 574 | $268.33 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 575 | $52.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 576 | $521.13 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 577 | $349.14 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 578 | $9.08 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 579 | $160.07 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 58 | $10.95 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 580 | $7.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 581 | $19.16 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 582 | $34.97 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 583 | $47.85 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 584 | $9.95 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 585 | $13.75 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 586 | $86.48 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 587 | -($35.28) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 588 | $33.40 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 589 | $42.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 59 | $61.40 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 590 | $42.35 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 591 | $250.98 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 592 | $61.06 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 593 | $38.89 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 594 | $13.00 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 595 | $17.16 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 596 | $97.13 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 597 | $248.50 | AG Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 598 | $1,629.28 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 599 | -($71.43) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 6 | $64.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 60 | $5.44 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 600 | $78.07 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 601 | $51.68 | John Hegstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 602 | $7.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 603 | $5.30 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 604 | $281.94 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 605 | $51.76 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 606 | $14.58 | 8th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 607 | $89.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 608 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 609 | $21.86 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 61 | $77.52 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 610 | $14.01 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 611 | $131.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 612 | $23.20 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 613 | $600.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 614 | $180.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 615 | $23.85 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 616 | $12.40 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 617 | $140.43 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 618 | $12.44 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 619 | $90.19 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 62 | $150.38 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 620 | $14.81 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 621 | $9.51 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 622 | $20.97 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 623 | $33.81 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 624 | $334.64 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 625 | $35.00 | Math Counts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 626 | $50.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 627 | $26.40 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 628 | $297.51 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 629 | $44.90 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 63 | $37.98 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 630 | $75.11 | CE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 631 | $799.07 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 632 | $24.38 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 633 | $9.00 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 634 | $149.98 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 635 | $58.25 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 636 | $17.85 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 637 | $186.45 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 638 | $83.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 639 | $23.28 | Katie Davis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 64 | $22.44 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 640 | $46.94 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 641 | $34.74 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 642 | $114.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 643 | $317.94 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 644 | $60.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 645 | $61.27 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 646 | $27.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 647 | $125.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 648 | $396.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 649 | $46.57 | RHS Online Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 65 | $9.49 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 650 | $46.56 | New Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 651 | $193.42 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 652 | $35.51 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 653 | $16.94 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 654 | $19.45 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 655 | $37.22 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 656 | $51.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 657 | $566.59 | RHS Scoreboard/Advertising | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 658 | $38.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 659 | $249.90 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 66 | $2,564.30 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 660 | $14.72 | Gibson, Gabrielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 661 | $13.39 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 662 | $647.50 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 663 | $191.18 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 664 | $350.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 665 | $25.96 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 666 | $47.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 667 | $5.86 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 668 | $179.04 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 669 | $21.23 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 67 | $72.28 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 670 | $1,882.46 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 671 | $22.38 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 672 | $13.99 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 673 | $46.37 | National Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 674 | $12.71 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 675 | $88.79 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 676 | $61.25 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 677 | $55.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 678 | $375.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 679 | $25.13 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 68 | $65.56 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 680 | $25.00 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 681 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 682 | $35.90 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 683 | $452.89 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 684 | $631.10 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 685 | $73.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 686 | $203.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 687 | $257.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 688 | $26.50 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 689 | $199.65 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 69 | $43.04 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 690 | $2,126.80 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 691 | $365.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 692 | $110.13 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 693 | $109.15 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 694 | $22.00 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 695 | $500.00 | Arica Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 696 | $451.24 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 697 | $212.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 698 | $21.60 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 699 | $40.24 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 7 | $118.49 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 70 | $80.31 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 700 | $65.19 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 701 | $189.68 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 702 | $10.60 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 703 | $31.97 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 704 | $10.98 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 705 | $33.90 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 706 | $88.88 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 707 | $39.50 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 708 | $964.60 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 709 | $16.52 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 71 | $48.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 710 | $100.79 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 711 | $496.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 712 | $113.84 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 713 | -($980.87) | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 714 | $128.21 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 715 | $16.92 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 716 | $139.96 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 717 | $36.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 718 | $3.78 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 719 | $60.09 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 72 | $111.80 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 720 | $21.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 721 | $21.18 | Life Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 722 | $16,159.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 723 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 724 | $25.41 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 725 | $27.90 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 726 | $52.22 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 727 | $123.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 728 | $21.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 729 | $12.14 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 73 | $169.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 730 | $13.99 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 731 | $88.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 732 | $7.95 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 733 | $2,046.56 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 734 | $383.83 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 735 | $149.99 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 736 | $29.94 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 737 | $423.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 738 | $129.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 739 | $7.04 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 74 | $144.05 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 740 | $99.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 741 | $175.00 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 742 | $129.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 743 | $37.03 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 744 | $50.01 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 745 | $597.65 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 746 | $175.00 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 747 | $339.88 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 748 | $55.86 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 749 | $44.46 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 75 | $60.46 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 750 | $1,856.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 751 | $265.99 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 752 | $278.95 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 753 | $447.20 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 754 | $283.60 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 755 | $278.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 756 | $9.48 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 757 | $25.95 | Anyanwu, Jade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 758 | $35.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 759 | $13.78 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 76 | $555.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 760 | $22.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 761 | $54.93 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 762 | $8.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 763 | $29.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 764 | $10.59 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 765 | $72.00 | Bill to School SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 766 | $87.95 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 767 | $19.56 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 768 | $37.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 769 | -($84.75) | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 77 | $95.14 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 770 | $206.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 771 | $197.76 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 772 | $246.94 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 773 | $39.75 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 774 | $50.14 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 775 | $10.85 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 776 | $447.20 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 777 | $40.93 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 778 | $83.62 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 779 | $1,841.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 78 | $10.17 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 780 | $110.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 781 | $447.20 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 782 | $357.58 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 783 | $447.20 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 784 | $49.18 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 785 | $15.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 786 | $35.69 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 787 | $8.98 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 788 | $6.63 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 789 | $23.84 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 79 | $11.88 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 790 | $300.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 791 | $115.91 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 792 | $22.88 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 793 | $182.66 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 794 | $184.39 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 795 | $183.50 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 796 | $912.51 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 797 | $700.68 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 798 | $211.60 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 799 | $64.71 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 8 | $2,999.25 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 80 | $443.14 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 800 | $248.66 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 801 | $44.21 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 802 | $12.46 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 803 | $212.66 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 804 | $2,599.64 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 805 | $3.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 806 | $9,777.61 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 807 | $603.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 808 | $468.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 809 | $109.15 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 81 | $110.89 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 810 | $24.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 811 | $280.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 812 | $38.43 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 813 | $145.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 814 | $23.76 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 815 | $58.15 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 816 | $208.88 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 817 | $57.23 | Computers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 818 | $260.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 819 | $340.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 82 | $74.71 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 820 | $5.30 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 821 | $10.00 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 822 | $18.94 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 823 | $182.84 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 824 | $182.84 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 825 | $182.84 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 826 | $182.84 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 827 | $182.84 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 828 | $182.84 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 829 | $182.84 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 83 | $189.88 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 830 | $182.84 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 831 | $182.84 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 832 | $182.84 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 833 | $182.85 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 834 | $447.20 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 835 | $33.88 | Karlee Wilmot | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 836 | $94.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 837 | $50.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 838 | $281.98 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 839 | $17.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 84 | $867.33 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 840 | $349.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 841 | $219.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 842 | $17.98 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 843 | $432.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 844 | $479.06 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 845 | $6.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 846 | $62.28 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 847 | $128.28 | AG Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 848 | $77.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 849 | $379.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 85 | $200.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 850 | $43.88 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 851 | $41.50 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 852 | $76.24 | Drama Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 853 | $7.37 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 854 | $272.84 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 855 | -($223.04) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 856 | $46.63 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 857 | $26.00 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 858 | $35.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 859 | $997.60 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 86 | $621.96 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 860 | $31.92 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 861 | $15.54 | Meranda Jacobson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 862 | $259.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 863 | $34.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 864 | $15.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 865 | $36.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 866 | $1,137.08 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 867 | $24.88 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 868 | $19.66 | Miller, Jolynn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 869 | $62.59 | FMS Free Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 87 | $707.55 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 870 | $980.87 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 871 | $337.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 872 | $987.54 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 873 | $16.14 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 874 | $26.46 | Megan Smith Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 875 | $70.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 876 | -($113.94) | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 877 | $636.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 878 | $4.23 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 879 | $48.93 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 88 | $82.80 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 880 | $74.15 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 881 | $299.73 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 882 | $19.07 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 883 | $86.57 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 884 | $306.07 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 885 | $99.99 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 886 | $195.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 887 | $90.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 888 | $6.87 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 889 | $8.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 89 | $94.68 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 890 | $8.45 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 891 | $29.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 892 | $66.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 893 | $104.60 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 894 | $8.24 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 895 | $22.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 896 | $40.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 897 | $32.60 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 898 | $276.48 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 899 | $531.26 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 9 | $29.66 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 90 | $159.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 900 | $185.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 901 | $269.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 902 | $25.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 903 | $142.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 904 | $52.07 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 905 | $98.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 906 | -($49.49) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 907 | $28.02 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 908 | $32.80 | Building Counseling Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 909 | $472.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 91 | $1,087.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 910 | $54.43 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 911 | $329.69 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 912 | $54.13 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 913 | $302.94 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 914 | $859.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 915 | $254.29 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 916 | -($987.54) | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 917 | $216.00 | Drug Testing | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 918 | $22.98 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 919 | $159.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 92 | $6,630.21 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 920 | $244.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 921 | $14.66 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 922 | $6.95 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 923 | $308.35 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 924 | $756.65 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 925 | $5.66 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 926 | $46.62 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 927 | $29.99 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 928 | $21.61 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 929 | $57.51 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 93 | $252.01 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 930 | $987.54 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 931 | $5.95 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 932 | $71.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 933 | $56.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 934 | $23.99 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 935 | $25.50 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 936 | $3,854.60 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 937 | $17.20 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 938 | $77.88 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 939 | $193.60 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 94 | $16.88 | EF Supplies M Hull | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 940 | $921.03 | Meranda Jacobson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 941 | $12.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 942 | $40.78 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 943 | $22.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 944 | $10.45 | Lawrence, Brianna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 945 | $0.60 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 946 | $37.94 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 947 | $28.29 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 948 | -($15.89) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 949 | -($17.20) | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 95 | $1,363.02 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 950 | -($10.45) | Lawrence, Brianna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 951 | -($57.51) | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 952 | -($6.87) | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 953 | -($5.66) | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 954 | $10.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 955 | $12.71 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 956 | $19.88 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 957 | $40.49 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 958 | $76.94 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 959 | $80.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 96 | $53.73 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 960 | $3.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 961 | $576.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 962 | $43.72 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 963 | $80.77 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 964 | $13.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 965 | $5.91 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 966 | $271.08 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 967 | $8.90 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 968 | $129.60 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 969 | $508.58 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 97 | $231.56 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 970 | $108.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 971 | $34.46 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 972 | $2.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 973 | $8.00 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 974 | $63.47 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 975 | $100.67 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 976 | $3.00 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 977 | $129.60 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 978 | $59.85 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 979 | $6.35 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 98 | $338.89 | RHS Jeremy Green Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 980 | $6.87 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 981 | $67.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 982 | $64.07 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 983 | -($29.57) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 984 | $5.66 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 985 | $125.00 | LEP Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 986 | $350.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 987 | $28.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 988 | $14.00 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 989 | $22.99 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 99 | $32.52 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 990 | $24.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 991 | $106.58 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 992 | $9.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 993 | $51.52 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 994 | $3.00 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 995 | $54.54 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 996 | $14.88 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 997 | $78.56 | Accounts Receivable | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 998 | $271.08 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 12/31/2022 999 | $16.95 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2023 |
| 33127181 | $131.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 93845 | 1/12/2023 |
| 33133935 | $228.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93845 | 1/12/2023 |
| 33149622 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93845 | 1/12/2023 |
| 33149623 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93845 | 1/12/2023 |
| 33213467 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 93845 | 1/12/2023 |
| A.Webb Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93846 | 1/12/2023 |
| K. Brown ACT Reimb | $63.00 | Advanced Opportunities Services | Brown, Melanie | Rigby | ID | 93850 | 1/12/2023 |
| LRP Conference PD | $204.00 | Professional Development | Abshire, Phillip | Idaho Falls | ID | 93849 | 1/12/2023 |
| LRP Conference PD | $204.00 | Professional Development | Christiansen, Jennifer L | Rigby | ID | 93851 | 1/12/2023 |
| LRP Conference PD | $204.00 | Professional Development | Douglass, Kathleen | Idaho Falls | ID | 93852 | 1/12/2023 |
| LRP Conference PD | $204.00 | Professional Development | Duffey, Julian Beecher | Idaho Falls | ID | 93853 | 1/12/2023 |
| LRP Conference PD | $204.00 | Professional Development | Hurley, Megan | Rigby | ID | 93854 | 1/12/2023 |
| LRP Conference PD | $204.00 | Professional Development | Martin, Chad | Rigby | ID | 93855 | 1/12/2023 |
| LRP Conference PD | $204.00 | Professional Development | Meyer, David | Idaho Falls | ID | 93857 | 1/12/2023 |
| LRP Conference PD | $204.00 | Professional Development | Parkes, Barry | Idaho Falls | ID | 93858 | 1/12/2023 |
| LRP Conference PD | $204.00 | Professional Development | Wadsworth, Angel | Idaho Falls | ID | 93859 | 1/12/2023 |
| Mileage 12.7-12.30 | $75.00 | Custodian Mileage Between Buildings | Messick, Sheena | Idaho Falls | ID | 93856 | 1/12/2023 |
| R. Blaylock Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 93848 | 1/12/2023 |
| RE Ornaments | $200.00 | Art Supplies | Taylor, Candace | Roberts | ID | 93847 | 1/12/2023 |
| 2057 Champ Ring | $267.95 | Supplies & Materials | Southern Recognition, Inc | Raleigh | NC | 1488271 | 1/12/2023 |
| 23022 helmet covers | $1,476.40 | Supplies & Materials | Guardian Innovations, LLC | Peachtree Corners | GA | 1488259 | 1/12/2023 |
| 36 Project Metal | $1,644.45 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1488265 | 1/12/2023 |
| 578641 Thunderville | $793.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | IDAHO FALLS | ID | 1488256 | 1/12/2023 |
| 60454274 Helmets | $9,655.43 | Supplies & Materials | Ridell All American Sports Corp | Dallas | TX | 1488269 | 1/12/2023 |
| 60460976 Helmets | $2,139.83 | Supplies & Materials | Ridell All American Sports Corp | Dallas | TX | 1488269 | 1/12/2023 |
| 60461989 Helmets | $2,276.20 | Supplies & Materials | Ridell All American Sports Corp | Dallas | TX | 1488269 | 1/12/2023 |
| 6340/6777 | $511.82 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1488266 | 1/12/2023 |
| 783060 | $105.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1488272 | 1/12/2023 |
| 951450445 Helmets | $131.37 | Supplies & Materials | RIDDELL/ALL AMERICAN SPORTS CORP. | CHICAGO | IL | 1488268 | 1/12/2023 |
| 951567389 Helmets | $5,502.95 | Supplies & Materials | Ridell All American Sports Corp | Dallas | TX | 1488269 | 1/12/2023 |
| 951604274 Sh pads | $2,621.95 | Supplies & Materials | Ridell All American Sports Corp | Dallas | TX | 1488269 | 1/12/2023 |
| 951618420 Sh pads | $1,939.95 | Supplies & Materials | Ridell All American Sports Corp | Dallas | TX | 1488269 | 1/12/2023 |
| Cheer Competition | $250.00 | Supplies & Materials | PRESTON HIGH SCHOOL | PRESTON | ID | 1488267 | 1/12/2023 |
| Cheer PF refund | $175.00 | Supplies & Materials | MIller, Torrie | Rigby | ID | 1488264 | 1/12/2023 |
| Dance Districts | $450.00 | Supplies & Materials | 6TH DISTRICT BOARD OF CONTROL | Rigby | ID | 1488255 | 1/12/2023 |
| Fball banquet reimb | $123.79 | Supplies & Materials | Flowers, Aaron | Rigby | ID | 1488258 | 1/12/2023 |
| January 2023 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $52.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $56.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $113.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $137.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $145.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $113.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $124.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $113.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $134.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $163.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $172.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $345.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $249.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $120.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $111.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $111.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $117.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $68.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $103.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | 72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $144.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $168.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $168.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $117.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $61.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $115.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $21.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $115.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $115.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $61.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $115.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $115.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $138.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $124.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $129.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $102.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $192.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $192.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $192.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $61.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $115.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $115.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $100.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $115.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $38.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $38.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $38.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $38.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $38.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $126.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $117.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $135.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $86.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $86.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $25.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $19.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $432.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $113.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $124.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $81.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $113.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | 163.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | 172.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $129.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $150.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| January 2023 Payroll | $150.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488261 | 1/12/2023 |
| Jaybird Memorial | $150.00 | Supplies & Materials | Columbia High School-Nampa | Nampa | ID | 1488257 | 1/12/2023 |
| Jr. Troyettes | $225.00 | Supplies & Materials | Skidmore, Daphne | Pocatello | ID | 1488270 | 1/12/2023 |
| Madison Invite | $257.50 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1488263 | 1/12/2023 |
| Madison Invite | $257.50 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1488263 | 1/12/2023 |
| Ochre Yellow Hoodies | 486 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488262 | 1/12/2023 |
| Oct 2022 Transport | $150.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $453.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $426.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $188.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $184.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $424.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $254.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $199.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $362.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $360.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $476.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $450.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $422.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $131.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $285.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $171.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $182.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $190.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $199.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $517.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $449.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $486.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $1,102.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $178.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $219.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $288.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $399.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $344.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| Oct 2022 Transport | $759.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488260 | 1/12/2023 |
| AT-00377 | $176.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166933 | 1/12/2023 |
| BattleattheBorder | $250.00 | Purchased Services | Preston High School | Preston | ID | 57166931 | 1/12/2023 |
| RMA Refund | $125.00 | Purchased Services | Farnsworth Middle School | Rigby | ID | 57166932 | 1/12/2023 |
| RMS-00293 | $966.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166933 | 1/12/2023 |
| RMS-00333 | $80.24 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166933 | 1/12/2023 |
| RMS-00343 | $536.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166933 | 1/12/2023 |
| RMS-00350 | $79.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166933 | 1/12/2023 |
| RMS-00353 | $316.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166933 | 1/12/2023 |
| RMS-00383 | $167.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166933 | 1/12/2023 |
| RMS-00411 | $221.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166933 | 1/12/2023 |
| 33166686 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93863 | 1/13/2023 |
| 559 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 93861 | 1/13/2023 |
| A.Gonzalez V00767241 | $100.00 | RHS FHLA | U of I Student Financial Aide Office | Moscow | ID | 93866 | 1/13/2023 |
| G.Moreno V00809685 | $100.00 | RHS FHLA | U of I Student Financial Aide Office | Moscow | ID | 93867 | 1/13/2023 |
| RHernandez 559535788 | $100.00 | RHS FHLA | BYU-Idaho Cashier's Office | Rexburg | ID | 93860 | 1/13/2023 |
| RHS & FMS Transport | $116.00 | In Lieu of Transportation 50 | Escobar, Eda | Roberts | ID | 93862 | 1/13/2023 |
| Supply Reimb 1.13.23 | $978.58 | United Way Grant | Thomson, Laurie | Ucon | ID | 93865 | 1/13/2023 |
| SupplyReimb 1.13.23 | $175.19 | WLIP Supplies SFE | Kimber, Cheryl | Rigby | ID | 93864 | 1/13/2023 |
| 1-3-23 Statement St | $140.50 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1488276 | 1/13/2023 |
| 4199365066 FB | $132.50 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1488276 | 1/13/2023 |
| Choir Dress | $50.00 | Supplies & Materials | Phair, Amelia | Rigby | ID | 1488277 | 1/13/2023 |
| Mileage Tri 1 reimb | $126.50 | Supplies & Materials | Klein, Letitia | Idaho Falls | ID | 1488275 | 1/13/2023 |
| Temp License | $25.00 | Supplies & Materials | Idaho Department of Agriculture | Boise | ID | 1488274 | 1/13/2023 |
| Toner -Cooley | $19.99 | Supplies & Materials | Fenton's Office Solutions | Idaho Falls | ID | 1488273 | 1/13/2023 |
| Orchestra Refund | $50.00 | Supplies & Materials | Stanley Small | Rigby | ID | 57166934 | 1/13/2023 |
| 33195719 | $585.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93871 | 1/17/2023 |
| 33195720 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 93871 | 1/17/2023 |
| 33213466 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 93871 | 1/17/2023 |
| 41535237 | $180.83 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 93870 | 1/17/2023 |
| K.Gomez 0156551 | $100.00 | RHS FHLA | College of Eastern Idaho | Idaho Falls | ID | 93868 | 1/17/2023 |
| Supply Reimb 1.17.22 | $88.75 | District Office Supplies | Pauley, Monica D | Idaho Falls | ID | 93869 | 1/17/2023 |
| 8thBBB | $630.00 | Purchased Services | Matthew Self | Rigby | ID | 186 | 1/17/2023 |
| Cheer Competition | $250.00 | Purchased Services | Preston High School | Preston | ID | 188 | 1/17/2023 |
| Choir-Orchestra | $614.00 | Purchased Services | NRD ENT. | AMmon | ID | 187 | 1/17/2023 |
| FMS-00352 | $42.44 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 190 | 1/17/2023 |
| Orchestra Gem State | $100.00 | Purchased Services | Preston High School | Preston | ID | 192 | 1/17/2023 |
| Payroll December | $43.05 | Purchased Services | Jefferson School District 251 | Rigby | ID | 185 | 1/17/2023 |
| Sales Tax Dec 22-23 | $46.53 | Purchased Services | Jefferson School District 251 | Rigby | ID | 191 | 1/17/2023 |
| Sales Tax Dec 22-23 | $3.68 | Purchased Services | Jefferson School District 251 | Rigby | ID | 191 | 1/17/2023 |
| Sales Tax Dec 22-23 | $212.22 | Purchased Services | Jefferson School District 251 | Rigby | ID | 191 | 1/17/2023 |
| Sales Tax Dec 22-23 | $6.79 | Purchased Services | Jefferson School District 251 | Rigby | ID | 191 | 1/17/2023 |
| Sales Tax Dec 22-23 | $6.78 | Purchased Services | Jefferson School District 251 | Rigby | ID | 191 | 1/17/2023 |
| Sales Tax Dec 22-23 | $8.04 | Purchased Services | Jefferson School District 251 | Rigby | ID | 191 | 1/17/2023 |
| Sales Tax Dec 22-23 | $18.68 | Purchases Services | Jefferson School District 251 | Rigby | ID | 191 | 1/17/2023 |
| Sales Tax Dec 22-23 | $47.11 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 191 | 1/17/2023 |
| Sales Tax Dec 22-23 | $1.13 | Services | Jefferson School District 251 | Rigby | ID | 191 | 1/17/2023 |
| Sales Tax Dec 22-23 | $3.79 | Purchased Services | Jefferson School District 251 | Rigby | ID | 191 | 1/17/2023 |
| Sales Tax November | $76.58 | Purchased Services | Jefferson School District 251 | Rigby | ID | 193 | 1/17/2023 |
| Sales Tax November | $21.51 | Purchased Services | Jefferson School District 251 | Rigby | ID | 193 | 1/17/2023 |
| Sales Tax November | $11.32 | Purchased Services | Jefferson School District 251 | Rigby | ID | 193 | 1/17/2023 |
| Sales Tax November | $147.68 | Purchased Services | Jefferson School District 251 | Rigby | ID | 193 | 1/17/2023 |
| Sales Tax November | $2.26 | Purchased Services | Jefferson School District 251 | Rigby | ID | 193 | 1/17/2023 |
| Sales Tax November | $9.52 | Purchased Services | Jefferson School District 251 | Rigby | ID | 193 | 1/17/2023 |
| Sales Tax November | $11.94 | Purchased Services | Jefferson School District 251 | Rigby | ID | 193 | 1/17/2023 |
| Sales Tax November | $10.82 | Purchases Services | Jefferson School District 251 | Rigby | ID | 193 | 1/17/2023 |
| Sales Tax November | $1.78 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 193 | 1/17/2023 |
| Sales Tax November | $61.36 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 193 | 1/17/2023 |
| Sales Tax November | $17.60 | Purchased Services | Jefferson School District 251 | Rigby | ID | 193 | 1/17/2023 |
| Wrestling Hoodies | $207.00 | Purchased Services | Sara Robinson | Rigby | ID | 189 | 1/17/2023 |
| 1-8-23 Statement | $316.16 | Supplies & Materials | Sams Club | Atlanta | GA | 1488282 | 1/17/2023 |
| 1-8-23 Statement | $2,926.01 | Supplies & Materials | Sams Club | Atlanta | GA | 1488282 | 1/17/2023 |
| 246603/247691 | $41.24 | Supplies & Materials | Malmark Bell Craftsmen | Plumsteadville | PA | 1488281 | 1/17/2023 |
| 83775 Bass/Cello | $3,100.00 | Supplies & Materials | Ferguson Violins | Rexburg | ID | 1488279 | 1/17/2023 |
| Oct 2022 Bill Back | 50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | 1236 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | 575 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | 212.4 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | 9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | 232.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $116.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $3,394.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $24.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $57.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $19.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $49.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $1,350.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $103.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $1,283.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $22.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $141.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $49.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $55.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $62.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $18.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $3,124.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $176.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $64.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $42.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $367.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $290.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $54.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $364.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $19.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $25.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $182.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $216.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $478.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $108.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $22.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $133.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $11.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $208.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $110.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $28.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $204.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $104.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $525.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $65.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $363.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $254.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $91.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | -($667.80) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $72.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $21.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $10.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $790.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $129.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $99.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $954.00 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $9.49 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $52.04 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $41.58 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $95.17 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $37.92 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $80.05 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $65.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $53.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $21.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $37.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $31.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $12.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $30.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $26.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $33.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $15.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $15.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $53.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $81.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $44.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $580.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $91.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $16.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $93.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $10.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $177.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $28.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $717.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $19.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $114.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $240.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $133.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $267.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $133.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $211.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $306.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $471.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $183.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $108.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $55.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $83.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $55.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $109.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $28.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $152.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $215.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $616.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $70.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $6.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $115.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $42.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $307.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $3.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $3.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $35.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $120.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $1,596.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $11.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $124.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $19.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $213.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $71.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $386.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $148.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $38.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $201.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $126.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $72.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $199.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $153.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $28.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $281.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $128.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $90.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $40.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $18.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $62.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $18.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $44.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $6.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $36.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $18.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $58.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $169.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $20.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $69.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $419.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $180.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $579.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $258.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $60.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $3.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $11.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $168.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $240.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $129.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $175.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | -($60.33) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $676.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $115.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $2.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $65.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $167.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $41.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $110.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $49.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $666.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $333.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $10.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $587.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $204.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $37.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $104.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $8.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | -($158.11) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $710.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $41.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $239.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $28.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $249.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $16,812.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $680.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Oct 2022 Bill Back | $35.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488280 | 1/17/2023 |
| Water Polo goals | $450.00 | Supplies & Materials | Bundy, Jake | Iona | ID | 1488278 | 1/17/2023 |
| B.Taylor ACT Reimb | $63.00 | Advanced Opportunities Services | Taylor, Juliet | Rigby | ID | 93873 | 1/18/2023 |
| L.Braunns ACT Reimb | $88.00 | Advanced Opportunities Services | Braunns, Stephanie | Rigby | ID | 93872 | 1/18/2023 |
| 105 | $400.00 | Auditorium Services | Golden Fulcher | Rexburg | ID | 57166935 | 1/18/2023 |
| CPR Cert Reimb | $2,340.00 | Advanced Opportunities Services | Young, Jodie | Rigby | ID | 93875 | 1/19/2023 |
| January 2023 (1) | $19.72 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/19/2023 |
| Kiln | $400.00 | General Supplies & Materials | Trumblee, Michael | Idaho Falls | ID | 93876 | 1/19/2023 |
| Travel PD 1.13-1.14 | $102.00 | Non Reim Transportation Supplies | Oliverson, Spencer | Rigby | ID | 93874 | 1/19/2023 |
| V659261 | $125.00 | Purchased Services | Carl Walker | Lewisville | ID | 194 | 1/19/2023 |
| 14843 Wrestling gear | $2,269.84 | Supplies & Materials | SCREEN GRAPHICS | IDAHO FALLS | ID | 1488287 | 1/19/2023 |
| 19049 State Swim | $3,950.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1488284 | 1/19/2023 |
| 19050 State Fball | $6,500.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1488284 | 1/19/2023 |
| 19051 State XC | $6,150.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1488284 | 1/19/2023 |
| 19054 State Swim | $300.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1488284 | 1/19/2023 |
| 19445 FB State | $10,275.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1488284 | 1/19/2023 |
| 19446 GBB-Owyhee | $3,425.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1488284 | 1/19/2023 |
| 889700 Clay | $1,048.00 | Supplies & Materials | Sunstone Pottery & Supply | North Salt Lake | UT | 1488289 | 1/19/2023 |
| Dec 2022 Sales Tax | $42.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488285 | 1/19/2023 |
| Dec 2022 Sales Tax | $90.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488285 | 1/19/2023 |
| Dec 2022 Sales Tax | $1.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488285 | 1/19/2023 |
| Dec 2022 Sales Tax | $18.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488285 | 1/19/2023 |
| Dec 2022 Sales Tax | $1.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488285 | 1/19/2023 |
| Dec 2022 Sales Tax | $66.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488285 | 1/19/2023 |
| Dec 2022 Sales Tax | $3.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488285 | 1/19/2023 |
| Dec 2022 Sales Tax | $1,697.71 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488285 | 1/19/2023 |
| Dec 2022 Sales Tax | $49.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488285 | 1/19/2023 |
| Dec 2022 Sales Tax | $18.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488285 | 1/19/2023 |
| Dec 2022 Sales Tax | -($0.04) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488285 | 1/19/2023 |
| Dec 2022 Sales Tax | $189.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488285 | 1/19/2023 |
| Dec 2022 Sales Tax | $39.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488285 | 1/19/2023 |
| Dec 2022 Sales Tax | $49.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488285 | 1/19/2023 |
| Dec 2022 Sales Tax | $202.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488285 | 1/19/2023 |
| Grizzly Growl Debate | $248.00 | Supplies & Materials | ROCKY MOUNTAIN HIGH SCHOOL | MERIDIAN | ID | 1488286 | 1/19/2023 |
| Grizzly Growl Debate | -($248.00) | Supplies & Materials | ROCKY MOUNTAIN HIGH SCHOOL | MERIDIAN | ID | 1488286 | 1/19/2023 |
| StuCo gear refund | $8.00 | Supplies & Materials | Cardenas Hernandez, Kevin Jesus | Rigby | ID | 1488283 | 1/19/2023 |
| Tiger/Grizz Wrestlin | $350.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | IDAHO FALLS | ID | 1488288 | 1/19/2023 |
| Tiger/Grizz Wrestlin | $130.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | IDAHO FALLS | ID | 1488288 | 1/19/2023 |
| December 2022 | $1,854.33 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2023 |
| December 2022 | $569.45 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2023 |
| December 2022 | $1,554.57 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2023 |
| December 2022 | $2,954.35 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2023 |
| December 2022 | $2,843.47 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2023 |
| December 2022 | $2,403.61 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2023 |
| December 2022 | $4,410.78 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2023 |
| December 2022 | $2,004.29 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2023 |
| December 2022 | $2,195.50 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2023 |
| December 2022 | $12,705.31 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2023 |
| December 2022 | $99.26 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2023 |
| December 2022 | $1,874.69 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2023 |
| December 2022 (1) | $2,470.23 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/20/2023 |
| V247710 | $3,373.97 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 93877 | 1/20/2023 |
| V306352 | $3,800.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43939 | 1/20/2023 |
| V329191 | $5,562.23 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/20/2023 |
| V362405 | $1,300.86 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/20/2023 |
| V409276 | $287,514.33 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 1/20/2023 |
| V428255 | $33,598.69 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/20/2023 |
| V571091 | $4,165.79 | Life ER Clearing | LifeMap | Portland | OR | 0 | 1/20/2023 |
| V591119 | $12,710.56 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 93877 | 1/20/2023 |
| V601417 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 1/20/2023 |
| V605998 | $3,133.92 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 93877 | 1/20/2023 |
| V618482 | $395,315.71 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 93877 | 1/20/2023 |
| V678681 | $143,663.37 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/20/2023 |
| V714443 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 1/20/2023 |
| V747938 | $31,637.87 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 93877 | 1/20/2023 |
| V901357 | $327.25 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 1/20/2023 |
| V939000 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 1/20/2023 |
| 1202023 | $400.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 1/20/2023 |
| Bucks Bags Tourn | $325.00 | Supplies & Materials | Borah High School | Boise | ID | 1488290 | 1/20/2023 |
| Bucks Bags Tourn | $325.00 | Supplies & Materials | Borah High School | Boise | ID | 1488290 | 1/20/2023 |
| Nov 2022 Bill Back | $54.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $16.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $15.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $130.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $80.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $34.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $33.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $89.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $44.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $60.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $14.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $58.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $58.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $329.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $90.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $74.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $52.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $6,528.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $9,881.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $900.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $900.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $59.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $66.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $30.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $1,904.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $2,193.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $85.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $53.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $64.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $9.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $69.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $196.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $38.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $80.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $57.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $71.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $74.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $61.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $47.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $218.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $53.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $7.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $58.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $18.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $56.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | -($149.99) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $149.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | -($149.99) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $149.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $135.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $144.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $223.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $27.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $107.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $481.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $2,975.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $1,699.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $38.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $72.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $1,459.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $30.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $501.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $8.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $157.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $61.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $301.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $7.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $72.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $76.53 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $58.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $275.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $138.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $55.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $72.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $260.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $47.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $35.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $6.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $55.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $40.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $192.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $42.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $23.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $12.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $31.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $88.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $30.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $128.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $10.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $134.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $403.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $11.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $12.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $168.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $186.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $139.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $104.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $8.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $45.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $84.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $1,015.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $1,872.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $86.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $17.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $24.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $77.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $7.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $137.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $327.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $66.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $3.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $11.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $850.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $106.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $24.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $210.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $21.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $21.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $38.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $50.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $18.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $29.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $3.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | ($14.83) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $7.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $84.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $7.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $33.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $54.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $110.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $50.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $28.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $50.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $26.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $45.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $12.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $3,912.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $149.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $56.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $30.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $63.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $83.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $1,234.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | 468.2 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | 146.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | 1530 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | 32.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | -75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | 394.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $4,500.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $8.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $90.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $323.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $84.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $335.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $77.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $29.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $4,057.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $3,912.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Nov 2022 Bill Back | $149.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488291 | 1/20/2023 |
| Robotics Referee | $100.00 | Supplies & Materials | Bond, Jaden | Hyde Park | UT | 1488293 | 1/20/2023 |
| Robotics referee | $150.00 | Supplies & Materials | Martin, Garret | Rexburg | ID | 1488294 | 1/20/2023 |
| Water Polo match | $300.00 | Supplies & Materials | Magic Valley Water Polo | Twin Falls | ID | 1488292 | 1/20/2023 |
| $4,880.16 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 1/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 1/20/2023 | |
| $8,681.33 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 1/20/2023 | |
| $1,259.11 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 1/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 1/20/2023 | |
| $3,769.25 | GROSS PAYROLL | Alboucq, Michael Louis | Rigby | ID | 0 | 1/20/2023 | |
| $1,373.95 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 1/20/2023 | |
| $625.18 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 1/20/2023 | |
| $315.47 | GROSS PAYROLL | Allen, Rebecca Sue | Rigby | ID | 0 | 1/20/2023 | |
| $1,951.33 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 1/20/2023 | |
| $1,069.50 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 1/20/2023 | |
| $938.89 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 1/20/2023 | |
| $1,390.26 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 1/20/2023 | |
| $4,416.67 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 1/20/2023 | |
| $666.66 | GROSS PAYROLL | Anderson, Tori Jan | Rigby | ID | 0 | 1/20/2023 | |
| $3,203.54 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 1/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 1/20/2023 | |
| $3,281.99 | GROSS PAYROLL | Anguiano, Stacy Lynn | Ammon | ID | 0 | 1/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 1/20/2023 | |
| $1,823.35 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 1/20/2023 | |
| $4,366.20 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 1/20/2023 | |
| $232.00 | GROSS PAYROLL | Arnold, Carlie J | Rexburg | ID | 0 | 1/20/2023 | |
| $4,819.45 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 1/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 1/20/2023 | |
| $2,370.71 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 1/20/2023 | |
| $42.00 | GROSS PAYROLL | Ashworth, Preston D | Rexburg | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 1/20/2023 | |
| $49.19 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 1/20/2023 | |
| $1,520.18 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 1/20/2023 | |
| $5,013.89 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 1/20/2023 | |
| $356.52 | GROSS PAYROLL | Bagley, Lisa Nicole | Rigby | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 1/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 1/20/2023 | |
| $69.22 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 1/20/2023 | |
| $380.80 | GROSS PAYROLL | Ball, Jennifer Robin | Lewsiville | ID | 0 | 1/20/2023 | |
| $81.55 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 1/20/2023 | |
| $149.27 | GROSS PAYROLL | Ball, Ronda Fielding | Rigby | ID | 0 | 1/20/2023 | |
| $4,466.67 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 1/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 1/20/2023 | |
| $2,365.17 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Barber, Ashton Ruth | Rexburg | ID | 0 | 1/20/2023 | |
| $82.90 | GROSS PAYROLL | Barber, Carol Marie | Rigby | ID | 0 | 1/20/2023 | |
| $96.56 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 1/20/2023 | |
| $1,129.12 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 1/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 1/20/2023 | |
| $4,582.17 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 1/20/2023 | |
| $4,486.11 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 1/20/2023 | |
| $2,789.15 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 1/20/2023 | |
| $2,674.34 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 1/20/2023 | |
| $4,770.83 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 1/20/2023 | |
| $3,644.25 | GROSS PAYROLL | Bateman, Angel Noel | Rigby | ID | 0 | 1/20/2023 | |
| $2,479.93 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 1/20/2023 | |
| $1,528.34 | GROSS PAYROLL | Bates, Nicole Lynette | Rigby | ID | 0 | 1/20/2023 | |
| $7,078.02 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 1/20/2023 | |
| $468.38 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 1/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 1/20/2023 | |
| $4,916.67 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 1/20/2023 | |
| $851.56 | GROSS PAYROLL | Beeson, Jessica Lauren | Rexburg | ID | 0 | 1/20/2023 | |
| $1,813.42 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 1/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 1/20/2023 | |
| $1,879.09 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 1/20/2023 | |
| $3,883.33 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 1/20/2023 | |
| $2,500.25 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 1/20/2023 | |
| $4,341.83 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 1/20/2023 | |
| $97.20 | GROSS PAYROLL | Billman, Alicia Marie | Rigby | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 1/20/2023 | |
| $660.11 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 1/20/2023 | |
| $3,810.92 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 1/20/2023 | |
| $2,625.00 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 1/20/2023 | |
| $4,647.42 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 1/20/2023 | |
| $464.32 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 1/20/2023 | |
| $1,331.29 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 1/20/2023 | |
| $1,099.19 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 1/20/2023 | |
| $2,085.72 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 1/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 1/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 1/20/2023 | |
| $1,061.35 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 1/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 1/20/2023 | |
| $500.00 | GROSS PAYROLL | Boone, Dale R | Rigby | ID | 0 | 1/20/2023 | |
| $500.00 | GROSS PAYROLL | Boone, LeGrand R | Rigby | ID | 0 | 1/20/2023 | |
| $49.31 | GROSS PAYROLL | Boone, Theresa L | Rigby | ID | 0 | 1/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 1/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 1/20/2023 | |
| $1,651.64 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 1/20/2023 | |
| $4,015.19 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 1/20/2023 | |
| $2,650.47 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 1/20/2023 | |
| $3,583.79 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 1/20/2023 | |
| $1,067.32 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 1/20/2023 | |
| $996.72 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 1/20/2023 | |
| $573.88 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 1/20/2023 | |
| $540.42 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 1/20/2023 | |
| $1,675.09 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 1/20/2023 | |
| $500.00 | GROSS PAYROLL | Boyce, Macady | Lewisville | ID | 0 | 1/20/2023 | |
| $333.34 | GROSS PAYROLL | Boyce, Rodney R | Lewisville | ID | 0 | 1/20/2023 | |
| $3,825.16 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 1/20/2023 | |
| $403.37 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 1/20/2023 | |
| $1,048.82 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 1/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 1/20/2023 | |
| $1,430.08 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 1/20/2023 | |
| $10,192.67 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 1/20/2023 | |
| $73.00 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 1/20/2023 | |
| $861.46 | GROSS PAYROLL | Brown, Gregory Paul | Rigby | ID | 0 | 1/20/2023 | |
| $74.17 | GROSS PAYROLL | Brown, Jessica Rudd | Rigby | ID | 0 | 1/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 1/20/2023 | |
| $6,038.75 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 1/20/2023 | |
| $1,134.71 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 1/20/2023 | |
| $1,004.50 | GROSS PAYROLL | Bryner, Marie Sue | Rigby | ID | 0 | 1/20/2023 | |
| $1,294.07 | GROSS PAYROLL | Buffat, Sky Huffaker | Idaho Falls | ID | 0 | 1/20/2023 | |
| $8.99 | GROSS PAYROLL | Bunting, Amy Nicole | Pleasant Grive | UT | 0 | 1/20/2023 | |
| $640.25 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 1/20/2023 | |
| $2,057.12 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 1/20/2023 | |
| $204.90 | GROSS PAYROLL | Burke, Hannah Kimberly | Ashton | ID | 0 | 1/20/2023 | |
| $1,190.52 | GROSS PAYROLL | Burnside, Rebecca Nichole | Rigby | ID | 0 | 1/20/2023 | |
| $221.11 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 1/20/2023 | |
| $283.02 | GROSS PAYROLL | Burton, Stephanie Ann | Rigby | ID | 0 | 1/20/2023 | |
| $258.14 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 1/20/2023 | |
| $987.52 | GROSS PAYROLL | Cain, Ashley Anne | Rigby | ID | 0 | 1/20/2023 | |
| $13.19 | GROSS PAYROLL | Calderon, Malcom O | Rigby | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 1/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 1/20/2023 | |
| $1,139.93 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 1/20/2023 | |
| $1,574.18 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 1/20/2023 | |
| $1,235.20 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 1/20/2023 | |
| $1,333.91 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 1/20/2023 | |
| $2,197.88 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 1/20/2023 | |
| $684.41 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 1/20/2023 | |
| $3,941.83 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 1/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Cancino Saldana, Cristina Mabel | Rexburg | ID | 0 | 1/20/2023 | |
| $363.01 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 1/20/2023 | |
| $1,083.55 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 1/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 1/20/2023 | |
| $5,208.33 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 1/20/2023 | |
| $4,840.01 | GROSS PAYROLL | Carlen, Hailey Elizabeth | Ammon | ID | 0 | 1/20/2023 | |
| $1,054.38 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 1/20/2023 | |
| $461.39 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 1/20/2023 | |
| $200.00 | GROSS PAYROLL | Carpenter, Alli | Rigby | ID | 0 | 1/20/2023 | |
| $5,708.33 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 1/20/2023 | |
| $3,810.92 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 1/20/2023 | |
| $333.34 | GROSS PAYROLL | Carrillo, Taeli Olivia | Meridian | ID | 0 | 1/20/2023 | |
| $219.05 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 1/20/2023 | |
| $4,059.79 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 1/20/2023 | |
| $1,179.50 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 1/20/2023 | |
| $1,590.32 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 1/20/2023 | |
| $3,943.43 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 1/20/2023 | |
| $500.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 1/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 1/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 1/20/2023 | |
| $4,791.66 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 1/20/2023 | |
| $793.43 | GROSS PAYROLL | Christiansen, Emma Lynn | Rigby | ID | 0 | 1/20/2023 | |
| $4,793.99 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 1/20/2023 | |
| $910.11 | GROSS PAYROLL | Chun, Holly Ann | Rexburg | ID | 0 | 1/20/2023 | |
| $1,259.15 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 1/20/2023 | |
| $806.04 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 1/20/2023 | |
| $3,941.83 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 1/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 1/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 1/20/2023 | |
| $324.74 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 1/20/2023 | |
| $7,320.50 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 1/20/2023 | |
| $1,061.18 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 1/20/2023 | |
| $1,028.21 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 1/20/2023 | |
| $8,509.08 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 1/20/2023 | |
| $732.43 | GROSS PAYROLL | Cook Marthis, Alina Marie | Lewisville | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 1/20/2023 | |
| $6,250.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 1/20/2023 | |
| $4,366.18 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 1/20/2023 | |
| $1,043.87 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 1/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 1/20/2023 | |
| $6,497.80 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 1/20/2023 | |
| $2,351.43 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 1/20/2023 | |
| $2,011.32 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 1/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 1/20/2023 | |
| $768.65 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 1/20/2023 | |
| $1,586.87 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 1/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 1/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 1/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 1/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 1/20/2023 | |
| $984.65 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 1/20/2023 | |
| $846.47 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 1/20/2023 | |
| $960.20 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 1/20/2023 | |
| $485.09 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 1/20/2023 | |
| $12.23 | GROSS PAYROLL | Crapo, Connor R | Rigby | ID | 0 | 1/20/2023 | |
| $7,187.50 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 1/20/2023 | |
| $450.13 | GROSS PAYROLL | Crawford, Megan Elaine | Rigby | ID | 0 | 1/20/2023 | |
| $4,022.64 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 1/20/2023 | |
| $526.73 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 1/20/2023 | |
| $7,143.50 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 1/20/2023 | |
| $10.79 | GROSS PAYROLL | Crook, Hannah Otera | Idaho Falls | ID | 0 | 1/20/2023 | |
| $1,832.25 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 1/20/2023 | |
| $7,926.00 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 1/20/2023 | |
| $454.36 | GROSS PAYROLL | Curtis, Chelsea Anne | Rigby | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 1/20/2023 | |
| $486.49 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 1/20/2023 | |
| $500.00 | GROSS PAYROLL | Dabell, Jeffrey W | Rigby | ID | 0 | 1/20/2023 | |
| $124.79 | GROSS PAYROLL | Dahl, Jordyn | Rexburg | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 1/20/2023 | |
| $4,257.40 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 1/20/2023 | |
| $1,433.83 | GROSS PAYROLL | Danielson, Adrian Jason | Rigby | ID | 0 | 1/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 1/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 1/20/2023 | |
| $5,893.00 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 1/20/2023 | |
| $3,841.30 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 1/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 1/20/2023 | |
| $750.00 | GROSS PAYROLL | Davis, Marshall Lynn | Rigby | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 1/20/2023 | |
| $1,233.48 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 1/20/2023 | |
| $5,208.33 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 1/20/2023 | |
| $759.33 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 1/20/2023 | |
| $962.24 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 1/20/2023 | |
| $3,343.75 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 1/20/2023 | |
| $3,810.92 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 1/20/2023 | |
| $2,090.11 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 1/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 1/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 1/20/2023 | |
| $6,527.78 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 1/20/2023 | |
| $5,554.55 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 1/20/2023 | |
| $419.03 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 1/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 1/20/2023 | |
| $6,163.00 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 1/20/2023 | |
| $9,005.00 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 1/20/2023 | |
| $250.00 | GROSS PAYROLL | Dummar, Elizabeth Marlow | Rexburg | ID | 0 | 1/20/2023 | |
| $125.00 | GROSS PAYROLL | Dummar, Josephine Marlowe | Rexburg | ID | 0 | 1/20/2023 | |
| $1,963.17 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 1/20/2023 | |
| $1,878.71 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 1/20/2023 | |
| $287.37 | GROSS PAYROLL | Earl, Kristy Marie | Rexburg | ID | 0 | 1/20/2023 | |
| $393.82 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 1/20/2023 | |
| $3,685.92 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 1/20/2023 | |
| $430.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 1/20/2023 | |
| $89.10 | GROSS PAYROLL | Emerson, Paige Raeann Valate | Nine Mile Falls | WA | 0 | 1/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 1/20/2023 | |
| $467.63 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 1/20/2023 | |
| $7,091.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 1/20/2023 | |
| $1,005.27 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 1/20/2023 | |
| $1,922.85 | GROSS PAYROLL | Escobar, Martha Beatriz | Rigby | ID | 0 | 1/20/2023 | |
| $1,420.05 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 1/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 1/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 1/20/2023 | |
| $1,239.17 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 1/20/2023 | |
| $423.17 | GROSS PAYROLL | Faneus, Rebecca Ann | Idaho Falls | ID | 0 | 1/20/2023 | |
| $4,770.83 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 1/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 1/20/2023 | |
| $2,652.27 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 1/20/2023 | |
| $3,586.17 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 1/20/2023 | |
| $458.57 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 1/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 1/20/2023 | |
| $4,051.33 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 1/20/2023 | |
| $101.54 | GROSS PAYROLL | Flinders, Peggy Lyn | Rigby | ID | 0 | 1/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 1/20/2023 | |
| $1,129.40 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 1/20/2023 | |
| $755.11 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 1/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 1/20/2023 | |
| $1,183.35 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 1/20/2023 | |
| $406.38 | GROSS PAYROLL | Foster, Lee Verl | Rigby | ID | 0 | 1/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 1/20/2023 | |
| $2,499.50 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 1/20/2023 | |
| $3,450.00 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 1/20/2023 | |
| $500.00 | GROSS PAYROLL | Fox, Rodney Tyler | Rigby | ID | 0 | 1/20/2023 | |
| $2,103.42 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 1/20/2023 | |
| $1,107.08 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 1/20/2023 | |
| $415.83 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 1/20/2023 | |
| $8,177.55 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 1/20/2023 | |
| $5,500.00 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 1/20/2023 | |
| $3,974.42 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 1/20/2023 | |
| $4,113.83 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 1/20/2023 | |
| $1,431.79 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 1/20/2023 | |
| $80.45 | GROSS PAYROLL | Gahn, Amy Lynn | Menan | ID | 0 | 1/20/2023 | |
| $323.59 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 1/20/2023 | |
| $215.71 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 1/20/2023 | |
| $1,570.49 | GROSS PAYROLL | Galbraith, Sandy Lynn | Rigby | ID | 0 | 1/20/2023 | |
| $5,305.51 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 1/20/2023 | |
| $3,957.10 | GROSS PAYROLL | Garcia, Julia Lynn | Idaho Falls | ID | 0 | 1/20/2023 | |
| $1,370.59 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 1/20/2023 | |
| $1,233.44 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 1/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 1/20/2023 | |
| $2,515.91 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 1/20/2023 | |
| $4,810.00 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 1/20/2023 | |
| $33.03 | GROSS PAYROLL | Gibson, Brittany Sue | Riverside | CA | 0 | 1/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Gibson, Gabrielle Iris | Rexburg | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 1/20/2023 | |
| $7,368.04 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 1/20/2023 | |
| $548.27 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 1/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 1/20/2023 | |
| $1,014.62 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 1/20/2023 | |
| $6,312.50 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 1/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 1/20/2023 | |
| $974.18 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 1/20/2023 | |
| $1,891.37 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 1/20/2023 | |
| $672.60 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 1/20/2023 | |
| $1,213.62 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 1/20/2023 | |
| $4,118.18 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 1/20/2023 | |
| $382.55 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 1/20/2023 | |
| $2,648.97 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 1/20/2023 | |
| $3,147.58 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 1/20/2023 | |
| $769.02 | GROSS PAYROLL | Green, Dana Paul | Rigby | ID | 0 | 1/20/2023 | |
| $2,212.67 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 1/20/2023 | |
| $6,583.00 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 1/20/2023 | |
| $5,602.45 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 1/20/2023 | |
| $8,124.58 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 1/20/2023 | |
| $502.31 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 1/20/2023 | |
| $3,686.83 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 1/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 1/20/2023 | |
| $1,675.94 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 1/20/2023 | |
| $7,527.79 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 1/20/2023 | |
| $1,608.84 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 1/20/2023 | |
| $1,280.69 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 1/20/2023 | |
| $72.08 | GROSS PAYROLL | Hall, Nile Hansen | Rigby | ID | 0 | 1/20/2023 | |
| $7,147.08 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 1/20/2023 | |
| $1,300.87 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 1/20/2023 | |
| $4,407.62 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 1/20/2023 | |
| $1,532.30 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 1/20/2023 | |
| $3,915.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 1/20/2023 | |
| $3,951.17 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 1/20/2023 | |
| $7,184.33 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 1/20/2023 | |
| $2,735.44 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 1/20/2023 | |
| $819.52 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 1/20/2023 | |
| $1,133.21 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 1/20/2023 | |
| $8,307.67 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 1/20/2023 | |
| $342.43 | GROSS PAYROLL | Hancock, Rinnie Dora | Rigby | ID | 0 | 1/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 1/20/2023 | |
| $2,757.42 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 1/20/2023 | |
| $704.22 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 1/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 1/20/2023 | |
| $3,149.96 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 1/20/2023 | |
| $212.49 | GROSS PAYROLL | Hanson, Jamie Jo | Apple Valley | MN | 0 | 1/20/2023 | |
| $487.38 | GROSS PAYROLL | Hanson, Jessica Lyn | Rigby | ID | 0 | 1/20/2023 | |
| $313.47 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 1/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 1/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 1/20/2023 | |
| $600.00 | GROSS PAYROLL | Harper, Cara Lee | Rigby | ID | 0 | 1/20/2023 | |
| $709.37 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 1/20/2023 | |
| $234.24 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 1/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Harris, Melinda Kunz | Idaho Falls | ID | 0 | 1/20/2023 | |
| $825.47 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 1/20/2023 | |
| $417.19 | GROSS PAYROLL | Hartwell, Kaylee Jo | Rigby | ID | 0 | 1/20/2023 | |
| $1,812.36 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 1/20/2023 | |
| $1,047.57 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 1/20/2023 | |
| $455.94 | GROSS PAYROLL | Hawkins, Ginnie Ann | Rigby | ID | 0 | 1/20/2023 | |
| $2,702.81 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 1/20/2023 | |
| $3,644.67 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 1/20/2023 | |
| $826.34 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 1/20/2023 | |
| $2,299.81 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 1/20/2023 | |
| $762.81 | GROSS PAYROLL | Heath, Beth Bateman | Rigby | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 1/20/2023 | |
| $355.25 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 1/20/2023 | |
| $5,066.33 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 1/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 1/20/2023 | |
| $1,021.47 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 1/20/2023 | |
| $702.27 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 1/20/2023 | |
| $1,100.02 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 1/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 1/20/2023 | |
| $1,476.95 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 1/20/2023 | |
| $1,067.66 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 1/20/2023 | |
| $129.78 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 1/20/2023 | |
| $4,093.00 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 1/20/2023 | |
| $1,722.97 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 1/20/2023 | |
| $3,475.45 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 1/20/2023 | |
| $2,671.00 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 1/20/2023 | |
| $4,461.78 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 1/20/2023 | |
| $384.74 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 1/20/2023 | |
| $8,326.08 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 1/20/2023 | |
| $159.76 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 1/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 1/20/2023 | |
| $462.15 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 1/20/2023 | |
| $136.44 | GROSS PAYROLL | Hoppie, Katherine Marie | League City | TX | 0 | 1/20/2023 | |
| $4,541.67 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 1/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 1/20/2023 | |
| $8,553.92 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 1/20/2023 | |
| $167.50 | GROSS PAYROLL | Howard, Stacey Bell | Rigby | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 1/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 1/20/2023 | |
| $231.68 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 1/20/2023 | |
| $2,395.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 1/20/2023 | |
| $4,630.58 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 1/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 1/20/2023 | |
| $6,913.89 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 1/20/2023 | |
| $4,160.82 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 1/20/2023 | |
| $3,880.36 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 1/20/2023 | |
| $419.76 | GROSS PAYROLL | Ireland, Connor James | Rexburg | ID | 0 | 1/20/2023 | |
| $1,173.53 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 1/20/2023 | |
| $1,131.69 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 1/20/2023 | |
| $1,850.53 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 1/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 1/20/2023 | |
| $2,837.03 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 1/20/2023 | |
| $4,617.80 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 1/20/2023 | |
| $902.30 | GROSS PAYROLL | Jacobson, Victoria Leigh | Rigby | ID | 0 | 1/20/2023 | |
| $4,070.98 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 1/20/2023 | |
| $906.83 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 1/20/2023 | |
| $763.96 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 1/20/2023 | |
| $7,819.08 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 1/20/2023 | |
| $670.11 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 1/20/2023 | |
| $2,446.12 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 1/20/2023 | |
| $8,171.58 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 1/20/2023 | |
| $887.60 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 1/20/2023 | |
| $17.14 | GROSS PAYROLL | Jenson, Nikylia K | Rigby | ID | 0 | 1/20/2023 | |
| $2,033.42 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 1/20/2023 | |
| $1,111.35 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 1/20/2023 | |
| $1,441.96 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 1/20/2023 | |
| $1,130.15 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 1/20/2023 | |
| $636.44 | GROSS PAYROLL | Johnson, Jessica Blair | Mapleton | UT | 0 | 1/20/2023 | |
| $1,899.64 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 1/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 1/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 1/20/2023 | |
| $1,554.75 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 1/20/2023 | |
| $709.41 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 1/20/2023 | |
| $494.71 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 1/20/2023 | |
| $909.78 | GROSS PAYROLL | Jones, Hailey Claireese | Rigby | Id | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 1/20/2023 | |
| $889.20 | GROSS PAYROLL | Jones, Mariah Darlene | Rigby | ID | 0 | 1/20/2023 | |
| $1,417.87 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 1/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 1/20/2023 | |
| $8,534.72 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 1/20/2023 | |
| $1,759.61 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 1/20/2023 | |
| $879.70 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 1/20/2023 | |
| $2,015.79 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 1/20/2023 | |
| $1,138.71 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 1/20/2023 | |
| $2,256.33 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 1/20/2023 | |
| $3,557.17 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 1/20/2023 | |
| $4,025.17 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 1/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 1/20/2023 | |
| $4,706.01 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 1/20/2023 | |
| $1,024.42 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 1/20/2023 | |
| $1,015.52 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 1/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 1/20/2023 | |
| $1,088.00 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 1/20/2023 | |
| $4,683.94 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 1/20/2023 | |
| $3,559.95 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 1/20/2023 | |
| $5,203.23 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 1/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 1/20/2023 | |
| $1,221.49 | GROSS PAYROLL | Kristensen, Emma | Rexburg | ID | 0 | 1/20/2023 | |
| $5,877.78 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 1/20/2023 | |
| $403.22 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 1/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 1/20/2023 | |
| $1,820.39 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 1/20/2023 | |
| $268.84 | GROSS PAYROLL | Laybourn, Stephani Colleen | Rigby | ID | 0 | 1/20/2023 | |
| $4,079.55 | GROSS PAYROLL | Lechuga, Roxanne | Rexburg | ID | 0 | 1/20/2023 | |
| $5,813.89 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 1/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 1/20/2023 | |
| $3,810.92 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 1/20/2023 | |
| $4,207.35 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 1/20/2023 | |
| $473.14 | GROSS PAYROLL | Lewis, Lacey Danell | Rigby | ID | 0 | 1/20/2023 | |
| $965.66 | GROSS PAYROLL | Lewis, Xiomara | Idaho Falls | ID | 0 | 1/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 1/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 1/20/2023 | |
| $721.44 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 1/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 1/20/2023 | |
| $374.53 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 1/20/2023 | |
| $3,623.83 | GROSS PAYROLL | Loesch, Taylor Brook | Sugar City | ID | 0 | 1/20/2023 | |
| $5,582.69 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 1/20/2023 | |
| $4,416.67 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 1/20/2023 | |
| $9,334.92 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 1/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 1/20/2023 | |
| $2,024.65 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 1/20/2023 | |
| $1,129.07 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 1/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 1/20/2023 | |
| $3,624.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 1/20/2023 | |
| $1,046.97 | GROSS PAYROLL | Maddux, Sara Jean | Rigby | ID | 0 | 1/20/2023 | |
| $423.53 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 1/20/2023 | |
| $470.72 | GROSS PAYROLL | Mair, Melissa Lin | Rigby | ID | 0 | 1/20/2023 | |
| $943.12 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 1/20/2023 | |
| $2,303.66 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 1/20/2023 | |
| $2,602.84 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 1/20/2023 | |
| $1,833.89 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 1/20/2023 | |
| $7,175.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 1/20/2023 | |
| $2,354.90 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 1/20/2023 | |
| $291.67 | GROSS PAYROLL | Martin, Amber Nichole | Rigby | ID | 0 | 1/20/2023 | |
| $14,645.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 1/20/2023 | |
| $478.59 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 1/20/2023 | |
| $666.67 | GROSS PAYROLL | Martin, Nathan Joseph | Rigby | ID | 0 | 1/20/2023 | |
| $1,021.29 | GROSS PAYROLL | Mayberry, Christa Curtis | Rexburg | ID | 0 | 1/20/2023 | |
| $2,329.75 | GROSS PAYROLL | McBride, Nina Celeste | Rexburg | ID | 0 | 1/20/2023 | |
| $60.00 | GROSS PAYROLL | McConnell, Lisa M | Rigby | ID | 0 | 1/20/2023 | |
| $1,416.64 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 1/20/2023 | |
| $4,479.16 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 1/20/2023 | |
| $7,087.00 | GROSS PAYROLL | McKenna, Alvin Claude | Rigby | ID | 0 | 1/20/2023 | |
| $4,625.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | McLaughlin, Cassidy Stucki | Rexburg | ID | 0 | 1/20/2023 | |
| $5,013.89 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 1/20/2023 | |
| $1,351.40 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 1/20/2023 | |
| $4,486.11 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 1/20/2023 | |
| $325.02 | GROSS PAYROLL | Mengel, Donna Lee | Rigby | ID | 0 | 1/20/2023 | |
| $484.82 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 1/20/2023 | |
| $120.01 | GROSS PAYROLL | Merrill, Adrianne Johnson | Rigby | ID | 0 | 1/20/2023 | |
| $810.59 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 1/20/2023 | |
| $2,373.97 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 1/20/2023 | |
| $8,444.50 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 1/20/2023 | |
| $6,816.67 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Miller, Jolynn Annene | Rigby | ID | 0 | 1/20/2023 | |
| $4,692.77 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 1/20/2023 | |
| $1,100.00 | GROSS PAYROLL | Miller, Torrie L | Rigby | ID | 0 | 1/20/2023 | |
| $4,133.20 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 1/20/2023 | |
| $4,218.00 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 1/20/2023 | |
| $44.59 | GROSS PAYROLL | Moedl, Allyx Oborn | Rigby | ID | 0 | 1/20/2023 | |
| $1,580.78 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 1/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 1/20/2023 | |
| $214.91 | GROSS PAYROLL | Moody, Jessica Johanna | Rigby | ID | 0 | 1/20/2023 | |
| $333.33 | GROSS PAYROLL | Moon, Robert Anthony | Rigby | ID | 0 | 1/20/2023 | |
| $1,410.98 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 1/20/2023 | |
| $1,320.28 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 1/20/2023 | |
| $2,347.27 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 1/20/2023 | |
| $1,418.21 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 1/20/2023 | |
| $2,492.97 | GROSS PAYROLL | Moore, Treena Hanson | Rigby | ID | 0 | 1/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 1/20/2023 | |
| $108.23 | GROSS PAYROLL | Morgan, Kyrstin Rachel | Santaquin | UT | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 1/20/2023 | |
| $1,505.15 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 1/20/2023 | |
| $439.10 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 1/20/2023 | |
| $4,093.00 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 1/20/2023 | |
| $320.00 | GROSS PAYROLL | Muir, Cindy Lee | Idaho Falls | ID | 0 | 1/20/2023 | |
| $500.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 1/20/2023 | |
| $2,561.62 | GROSS PAYROLL | Murillo Arreola, Noemi | Rigby | ID | 0 | 1/20/2023 | |
| $1,900.75 | GROSS PAYROLL | Nassar, Katryna Lynn | Rigby | ID | 0 | 1/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 1/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 1/20/2023 | |
| $1,988.45 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 1/20/2023 | |
| $5,278.33 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 1/20/2023 | |
| $663.83 | GROSS PAYROLL | Newman, Beth Ellen | Rexburg | ID | 0 | 1/20/2023 | |
| $735.26 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Nield, Roger Owen | Lewisville | ID | 0 | 1/20/2023 | |
| $2,213.35 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 1/20/2023 | |
| $848.65 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 1/20/2023 | |
| $873.59 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Nordhagen, Dana Lynn | Florence | SC | 0 | 1/20/2023 | |
| $1,731.59 | GROSS PAYROLL | Nordhagen, Ronald Ole | Florence | sc | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 1/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 1/20/2023 | |
| $1,246.91 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 1/20/2023 | |
| $3,941.83 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | O'Neal, Maria Brooke | Rexburg | ID | 0 | 1/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 1/20/2023 | |
| $2,553.50 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Ohman, Andrea Michaela | Idaho Falls | ID | 0 | 1/20/2023 | |
| $4,133.20 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 1/20/2023 | |
| $195.78 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 1/20/2023 | |
| $1,609.13 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 1/20/2023 | |
| $2,367.76 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 1/20/2023 | |
| $1,387.71 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 1/20/2023 | |
| $4,534.30 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 1/20/2023 | |
| $1,196.51 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 1/20/2023 | |
| $1,006.69 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 1/20/2023 | |
| $4,218.00 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 1/20/2023 | |
| $799.74 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 1/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 1/20/2023 | |
| $1,353.50 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 1/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 1/20/2023 | |
| $5,889.74 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 1/20/2023 | |
| $9,279.08 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 1/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 1/20/2023 | |
| $471.68 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 1/20/2023 | |
| $440.07 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 1/20/2023 | |
| $6,531.63 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 1/20/2023 | |
| $514.60 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 1/20/2023 | |
| $835.80 | GROSS PAYROLL | Pepcorn, Christina Suzanne | Rigby | ID | 0 | 1/20/2023 | |
| $2,546.08 | GROSS PAYROLL | Pereira, John Timothy | Rigby | ID | 0 | 1/20/2023 | |
| $2,583.06 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 1/20/2023 | |
| $2,228.25 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 1/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 1/20/2023 | |
| $128.95 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 1/20/2023 | |
| $4,051.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 1/20/2023 | |
| $553.34 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 1/20/2023 | |
| $1,856.86 | GROSS PAYROLL | Peterson, TayLee Ann | Rexburg | ID | 0 | 1/20/2023 | |
| $21.07 | GROSS PAYROLL | Phair, Alyssa Rosanne | Rigby | ID | 0 | 1/20/2023 | |
| $494.61 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 1/20/2023 | |
| $4,066.83 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 1/20/2023 | |
| $2,347.27 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 1/20/2023 | |
| $4,916.67 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 1/20/2023 | |
| $4,292.76 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 1/20/2023 | |
| $250.00 | GROSS PAYROLL | Poole, Rachel Deniel | Rigby | ID | 0 | 1/20/2023 | |
| $3,137.05 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 1/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 1/20/2023 | |
| $210.70 | GROSS PAYROLL | Potter, Whittney Jo | Idaho Falls | ID | 0 | 1/20/2023 | |
| $333.34 | GROSS PAYROLL | Poulsen, Charlee R | Rigby | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Poulter, Jessica Curtis | Rexburg | ID | 0 | 1/20/2023 | |
| $949.80 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 1/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 1/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 1/20/2023 | |
| $4,208.38 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 1/20/2023 | |
| $294.40 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 1/20/2023 | |
| $1,393.99 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 1/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 1/20/2023 | |
| $3,941.83 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 1/20/2023 | |
| $469.08 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 1/20/2023 | |
| $3,461.36 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 1/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 1/20/2023 | |
| $1,384.97 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 1/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 1/20/2023 | |
| $3,890.92 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 1/20/2023 | |
| $6,498.60 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 1/20/2023 | |
| $1,987.99 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 1/20/2023 | |
| $3,561.83 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 1/20/2023 | |
| $1,261.68 | GROSS PAYROLL | Reed, Kathryn Rose | Rexburg | ID | 0 | 1/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 1/20/2023 | |
| $500.00 | GROSS PAYROLL | Reid, Jonathan Michael | Rigby | ID | 0 | 1/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 1/20/2023 | |
| $251.37 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 1/20/2023 | |
| $5,500.00 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 1/20/2023 | |
| $2,145.57 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 1/20/2023 | |
| $1,579.05 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 1/20/2023 | |
| $158.67 | GROSS PAYROLL | Ricter, Korina Noel | Rigby | ID | 0 | 1/20/2023 | |
| $3,790.67 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 1/20/2023 | |
| $48.16 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 1/20/2023 | |
| $1,808.34 | GROSS PAYROLL | Rindlisbaker, Lindsey N | Rigby | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 1/20/2023 | |
| $222.69 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 1/20/2023 | |
| $3,555.55 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 1/20/2023 | |
| $1,004.03 | GROSS PAYROLL | Roberts, Andrew Cannon | Rexburg | ID | 0 | 1/20/2023 | |
| $4,375.00 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 1/20/2023 | |
| $1,844.84 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 1/20/2023 | |
| $61.08 | GROSS PAYROLL | Robison, Elizabeth Ida | Rigby | ID | 0 | 1/20/2023 | |
| $1,081.92 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 1/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 1/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 1/20/2023 | |
| $1,356.70 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Rohm, Kamirah Diane | Rexburg | ID | 0 | 1/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 1/20/2023 | |
| $5,458.33 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 1/20/2023 | |
| $1,984.40 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 1/20/2023 | |
| $2,787.12 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 1/20/2023 | |
| $288.67 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 1/20/2023 | |
| $379.94 | GROSS PAYROLL | Rowland, Lisa Ann | Rigby | ID | 0 | 1/20/2023 | |
| $94.41 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 1/20/2023 | |
| $4,218.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 1/20/2023 | |
| $5,460.17 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 1/20/2023 | |
| $7,393.99 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 1/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 1/20/2023 | |
| $653.83 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 1/20/2023 | |
| $3,816.83 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 1/20/2023 | |
| $4,043.16 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 1/20/2023 | |
| $964.30 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 1/20/2023 | |
| $4,093.00 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 1/20/2023 | |
| $8,057.67 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 1/20/2023 | |
| $50.04 | GROSS PAYROLL | Scholz, Analiese | Rexburg | ID | 0 | 1/20/2023 | |
| $478.61 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 1/20/2023 | |
| $1,058.53 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 1/20/2023 | |
| $891.19 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 1/20/2023 | |
| $1,282.18 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 1/20/2023 | |
| $2,312.50 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 1/20/2023 | |
| $3,852.58 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 1/20/2023 | |
| $816.60 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 1/20/2023 | |
| $4,933.33 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 1/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 1/20/2023 | |
| $1,332.20 | GROSS PAYROLL | Sharp, Janessa Kay | Roberts | ID | 0 | 1/20/2023 | |
| $69.36 | GROSS PAYROLL | Sharp, Jennifer Boyle | Rigby | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 1/20/2023 | |
| $3,203.76 | GROSS PAYROLL | Sheppard, Emily Rose | Rigby | ID | 0 | 1/20/2023 | |
| $8,449.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 1/20/2023 | |
| $7,865.15 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 1/20/2023 | |
| $6,201.39 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 1/20/2023 | |
| $1,962.87 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 1/20/2023 | |
| $817.52 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 1/20/2023 | |
| $479.39 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 1/20/2023 | |
| $8,499.67 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 1/20/2023 | |
| $2,687.84 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 1/20/2023 | |
| $589.15 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 1/20/2023 | |
| $915.61 | GROSS PAYROLL | Sloop, Molly Sue | Rexburg | ID | 0 | 1/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 1/20/2023 | |
| $943.34 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 1/20/2023 | |
| $1,651.72 | GROSS PAYROLL | Smith, Georgiann Lafaye | Idaho Falls | ID | 0 | 1/20/2023 | |
| $3,941.83 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 1/20/2023 | |
| $419.02 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 1/20/2023 | |
| $1,142.89 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 1/20/2023 | |
| $3,759.71 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 1/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 1/20/2023 | |
| $959.01 | GROSS PAYROLL | Smith, Melissa A | Idaho Falls | ID | 0 | 1/20/2023 | |
| $150.00 | GROSS PAYROLL | Smith, Miriam Pleasant Fisher | Rigby | ID | 0 | 1/20/2023 | |
| $509.19 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 1/20/2023 | |
| $933.97 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 1/20/2023 | |
| $176.93 | GROSS PAYROLL | Smith, Teri Lyn | Rigby | ID | 0 | 1/20/2023 | |
| $1,110.23 | GROSS PAYROLL | Snow, Jordan Elizabeth | Rigby | ID | 0 | 1/20/2023 | |
| $108.92 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 1/20/2023 | |
| $1,029.06 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 1/20/2023 | |
| $4,508.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 1/20/2023 | |
| $1,015.21 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 1/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 1/20/2023 | |
| $5,147.58 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 1/20/2023 | |
| $10,070.16 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 1/20/2023 | |
| $1,329.38 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 1/20/2023 | |
| $1,105.46 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 1/20/2023 | |
| $333.33 | GROSS PAYROLL | Staker, Jamilyn Miller | Menan | ID | 0 | 1/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 1/20/2023 | |
| $1,168.58 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 1/20/2023 | |
| $782.29 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Stewart, Karen Jean | Rigby | ID | 0 | 1/20/2023 | |
| $375.00 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 1/20/2023 | |
| $1,074.97 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 1/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 1/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 1/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 1/20/2023 | |
| $501.34 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 1/20/2023 | |
| $1,981.32 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 1/20/2023 | |
| $588.34 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 1/20/2023 | |
| $800.00 | GROSS PAYROLL | Stout, Emily Jean | Rigby | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 1/20/2023 | |
| $1,198.64 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 1/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 1/20/2023 | |
| $572.04 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 1/20/2023 | |
| $3,915.67 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 1/20/2023 | |
| $58.83 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 1/20/2023 | |
| $191.13 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 1/20/2023 | |
| $4,066.83 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 1/20/2023 | |
| $4,264.83 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 1/20/2023 | |
| $449.37 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 1/20/2023 | |
| $1,120.00 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 1/20/2023 | |
| $2,943.95 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 1/20/2023 | |
| $3,748.83 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 1/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 1/20/2023 | |
| $2,229.23 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 1/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 1/20/2023 | |
| $176.05 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 1/20/2023 | |
| $4,218.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 1/20/2023 | |
| $1,221.32 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 1/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 1/20/2023 | |
| $1,476.10 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 1/20/2023 | |
| $6,100.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 1/20/2023 | |
| $1,030.81 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 1/20/2023 | |
| $6,156.00 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 1/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 1/20/2023 | |
| $8,069.75 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 1/20/2023 | |
| $1,067.32 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 1/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 1/20/2023 | |
| $911.16 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 1/20/2023 | |
| $5,770.83 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 1/20/2023 | |
| $130.97 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 1/20/2023 | |
| $1,879.87 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 1/20/2023 | |
| $1,182.78 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 1/20/2023 | |
| $4,987.58 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 1/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 1/20/2023 | |
| $2,081.39 | GROSS PAYROLL | Tippett, Zachary Michael | Menan | ID | 0 | 1/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 1/20/2023 | |
| $419.42 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 1/20/2023 | |
| $5,321.76 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 1/20/2023 | |
| $5,333.33 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 1/20/2023 | |
| $1,293.46 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 1/20/2023 | |
| $4,115.50 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 1/20/2023 | |
| $1,027.88 | GROSS PAYROLL | Triana, Mylesse Sue | Centralia | WA | 0 | 1/20/2023 | |
| $297.30 | GROSS PAYROLL | Trost, Bradley W | Rigby | ID | 0 | 1/20/2023 | |
| $249.31 | GROSS PAYROLL | Tsosie, Amber Christine | Rexburg | ID | 0 | 1/20/2023 | |
| $2,652.17 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 1/20/2023 | |
| $2,435.22 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 1/20/2023 | |
| $316.87 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 1/20/2023 | |
| $1,326.04 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 1/20/2023 | |
| $1,977.37 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 1/20/2023 | |
| $1,365.62 | GROSS PAYROLL | Valdez, Luis Benito | Rigby | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 1/20/2023 | |
| $1,049.00 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 1/20/2023 | |
| $3,719.25 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 1/20/2023 | |
| $1,826.99 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 1/20/2023 | |
| $41.79 | GROSS PAYROLL | Vanderwal, Shirley | Rigby | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 1/20/2023 | |
| $4,060.22 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 1/20/2023 | |
| $4,082.81 | GROSS PAYROLL | Vazquez, Jose Carlos Jr | Rigby | ID | 0 | 1/20/2023 | |
| $1,150.71 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 1/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 1/20/2023 | |
| $5,721.76 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 1/20/2023 | |
| $875.18 | GROSS PAYROLL | Wadsworth, Patricia Baker | Idaho Falls | ID | 0 | 1/20/2023 | |
| $3,645.94 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 1/20/2023 | |
| $3,790.67 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 1/20/2023 | |
| $6,717.92 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 1/20/2023 | |
| $5,041.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 1/20/2023 | |
| $924.14 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 1/20/2023 | |
| $3,790.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 1/20/2023 | |
| $111.13 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 1/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 1/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 1/20/2023 | |
| $741.56 | GROSS PAYROLL | Walker-Dixon, LuAnn Patricia | Lewisville | ID | 0 | 1/20/2023 | |
| $2,812.50 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 1/20/2023 | |
| $1,039.24 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 1/20/2023 | |
| $1,125.79 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 1/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 1/20/2023 | |
| $1,841.26 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 1/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 1/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 1/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 1/20/2023 | |
| $152.64 | GROSS PAYROLL | Weaver, Courtney Michele | Rigby | ID | 0 | 1/20/2023 | |
| $5,344.34 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 1/20/2023 | |
| $806.58 | GROSS PAYROLL | Webb, Brenda Lu | Rigby | ID | 0 | 1/20/2023 | |
| $5,854.17 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 1/20/2023 | |
| $4,881.94 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 1/20/2023 | |
| $2,751.98 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 1/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 1/20/2023 | |
| $4,916.68 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 1/20/2023 | |
| $293.25 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 1/20/2023 | |
| $1,044.09 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 1/20/2023 | |
| $1,105.54 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 1/20/2023 | |
| $1,553.98 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 1/20/2023 | |
| $1,019.64 | GROSS PAYROLL | Wertenbaker, Nohreen Cea | Rigby | ID | 0 | 1/20/2023 | |
| $3,624.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 1/20/2023 | |
| $1,614.59 | GROSS PAYROLL | Wheeler, Sidney Elizabeth | Idaho Falls | ID | 0 | 1/20/2023 | |
| $2,126.81 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 1/20/2023 | |
| $2,353.11 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 1/20/2023 | |
| $1,118.03 | GROSS PAYROLL | Widdison, Grant Harold | Sallisaw | OK | 0 | 1/20/2023 | |
| $449.43 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 1/20/2023 | |
| $4,093.00 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 1/20/2023 | |
| $5,972.92 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 1/20/2023 | |
| $500.00 | GROSS PAYROLL | Williams, McKenzie Taylor | Rigby | ID | 0 | 1/20/2023 | |
| $3,561.83 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 1/20/2023 | |
| $3,613.32 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 1/20/2023 | |
| $380.84 | GROSS PAYROLL | Winchester, Heidi Luke | Rigby | ID | 0 | 1/20/2023 | |
| $1,045.98 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 1/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 1/20/2023 | |
| $313.31 | GROSS PAYROLL | Womack, Lisa Marie | Rigby | ID | 0 | 1/20/2023 | |
| $481.32 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 1/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 1/20/2023 | |
| $3,891.66 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 1/20/2023 | |
| $875.11 | GROSS PAYROLL | Wright, Aerin Elizabeth | Roberts | ID | 0 | 1/20/2023 | |
| $1,058.64 | GROSS PAYROLL | Wu, Stephanie Alyssa | Rexburg | ID | 0 | 1/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 1/20/2023 | |
| $1,660.63 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 1/20/2023 | |
| $1,068.29 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 1/20/2023 | |
| $1,844.34 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 1/20/2023 | |
| $31.71 | GROSS PAYROLL | Young, Markus Landon | Rigby | ID | 0 | 1/20/2023 | |
| $1,085.63 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 1/20/2023 | |
| $1,521.30 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 1/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 1/20/2023 | |
| $31.02 | GROSS PAYROLL | Zarate, Connie Gay | Rigby | ID | 0 | 1/20/2023 | |
| $396.29 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 1/20/2023 | |
| $4,218.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 1/20/2023 | |
| $6,752.33 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 1/20/2023 | |
| $4,066.83 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 1/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 1/20/2023 | |
| $3,509.50 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 1/20/2023 | |
| $1,333.33 | GROSS PAYROLL | Andersen, Edward Buck | Idaho Falls | ID | 62328 | 1/20/2023 | |
| $1,600.00 | GROSS PAYROLL | Barber, Todd C | Rigby | ID | 62329 | 1/20/2023 | |
| $500.00 | GROSS PAYROLL | Boyce, Kurtis Blake | Lewisville | ID | 62330 | 1/20/2023 | |
| $733.34 | GROSS PAYROLL | Dansie, Erica | Rigby | ID | 62331 | 1/20/2023 | |
| $9.63 | GROSS PAYROLL | Drowns, Timothy B | Rigby | ID | 62332 | 1/20/2023 | |
| $160.00 | GROSS PAYROLL | Fullmer, Jason S | Menan | ID | 62333 | 1/20/2023 | |
| $500.00 | GROSS PAYROLL | Geisler, Joshua Kirk | Rigby | ID | 62334 | 1/20/2023 | |
| $266.93 | GROSS PAYROLL | Halversen, Makayla Leigh | Rigby | ID | 62335 | 1/20/2023 | |
| $13.67 | GROSS PAYROLL | Hewitt, Zachary R | Rigby | ID | 62336 | 1/20/2023 | |
| $9.82 | GROSS PAYROLL | Ibarra, Hector | Lewisville | ID | 62337 | 1/20/2023 | |
| $10.11 | GROSS PAYROLL | Ibarra, Josue | Lewisville | ID | 62338 | 1/20/2023 | |
| $100.00 | GROSS PAYROLL | Jones, Dylan J | Idaho Falls | ID | 62339 | 1/20/2023 | |
| $1,266.25 | GROSS PAYROLL | Maloney, Holly Jayne | Rigby | ID | 62340 | 1/20/2023 | |
| $83.33 | GROSS PAYROLL | Martin, Easton Randolph | Rigby | ID | 62341 | 1/20/2023 | |
| $30.82 | GROSS PAYROLL | Martin, Shalese Hope | Rigby | ID | 62342 | 1/20/2023 | |
| $13.77 | GROSS PAYROLL | Roque, Arturo | Roberts | ID | 62343 | 1/20/2023 | |
| $83.33 | GROSS PAYROLL | Tupper, Justin Robert | Rigby | ID | 62344 | 1/20/2023 | |
| $529.52 | GROSS PAYROLL | Clark, Maurette Bateman | Rigby | ID | 62345 | 1/20/2023 | |
| $84.63 | GROSS PAYROLL | Green, Maggy Marie | Rigby | ID | 62346 | 1/20/2023 | |
| $362.94 | GROSS PAYROLL | Larsen, Presley Marie | Ammon | ID | 62347 | 1/20/2023 | |
| $66.66 | GROSS PAYROLL | Nunez, Naomi Rosalia | Rigby | ID | 62348 | 1/20/2023 | |
| $220.15 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62349 | 1/20/2023 | |
| $410.78 | GROSS PAYROLL | Hodges, Hailey Joan | Rigby | ID | 62350 | 1/20/2023 | |
| $222.22 | GROSS PAYROLL | McClellan, Jorelle Susanne | Rigby | ID | 62351 | 1/20/2023 | |
| $500.00 | GROSS PAYROLL | Treasure, Hailey | Rigby | ID | 62352 | 1/20/2023 | |
| $474.01 | GROSS PAYROLL | Alexander, Caleb Richard | Rigby | ID | 62353 | 1/20/2023 | |
| $437.76 | GROSS PAYROLL | Galbraith, Katelyn Irene | Hamilton | MO | 62354 | 1/20/2023 | |
| $501.69 | GROSS PAYROLL | Archibald, Blyss Janae | Rigby | ID | 62355 | 1/20/2023 | |
| $330.26 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62356 | 1/20/2023 | |
| $1,013.61 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 62357 | 1/20/2023 | |
| $1,044.44 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 62358 | 1/20/2023 | |
| $1,837.67 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62359 | 1/20/2023 | |
| $1,015.74 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 62360 | 1/20/2023 | |
| $770.02 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62361 | 1/20/2023 | |
| $2,700.21 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 62362 | 1/20/2023 | |
| $2,455.13 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62363 | 1/20/2023 | |
| $2,172.66 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62364 | 1/20/2023 | |
| 33219779 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93878 | 1/23/2023 |
| December 2022 | $46.31 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $75.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $13.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $2,289.54 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $67.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $3,131.57 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $4.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $4.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $13.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $1,162.87 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $883.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $1,808.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $3,412.82 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $13.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $5,274.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $13.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $2,348.26 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $18.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $8,129.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $7,178.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $35.65 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $3,260.72 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $416.66 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $4,586.14 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $4.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $4.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $14,707.67 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $1,773.72 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $373.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $186.64 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| December 2022 | $1,707.41 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 1/24/2023 |
| IABE PD 1.26-1.27.23 | $102.00 | Family Liaison Travel | Grant, Silvina | Rigby | ID | 93887 | 1/24/2023 |
| IABE PD 1.26-27.23 | $51.00 | Elementary Prof Dev Travel | Zollinger, Todd | Idaho Falls | ID | 93888 | 1/24/2023 |
| IASBO PD 3.1-3.2.23 | $127.00 | Travel Expenses | Bronson, Bryce Jerome | Ammon | ID | 93879 | 1/24/2023 |
| Supply Reimb | $68.10 | Supplies & Materials | Johnson, Darcy | Rexburg | ID | 93880 | 1/24/2023 |
| Supply Reimb 1.24.23 | $121.08 | Testing Supplies - Elementary | Cowley, Megan Denise | Rigby | ID | 93886 | 1/24/2023 |
| Supply Reimb 1.24.23 | $206.16 | General Supplies & Materials | Faler, Keyra | Garden City | ID | 93883 | 1/24/2023 |
| Supply Reimb 1.24.23 | $51.96 | Supplies & Materials | Hancock, Dallin | Menan | ID | 93885 | 1/24/2023 |
| Supply reimb 1.24.23 | $31.79 | Supplies & Materials | Kotter, Leanna | Idaho Falls | ID | 93881 | 1/24/2023 |
| Supply Reimb 1.24.23 | $107.07 | Chinese Immersion | Tao, Jiahui | Idaho Falls | ID | 93884 | 1/24/2023 |
| Supply Reimb 1.24.23 | $175.89 | Supplies & Materials | Thomason, Allison K | Sugar City | ID | 93882 | 1/24/2023 |
| Dec Bill Backs | $77.88 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166936 | 1/24/2023 |
| Dec Bill Backs | $40.22 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166936 | 1/24/2023 |
| Dec Bill Backs | $44.46 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166936 | 1/24/2023 |
| Dec Bill Backs | $569.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166936 | 1/24/2023 |
| Dec Bill Backs | $35.78 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166936 | 1/24/2023 |
| Dec Bill Backs | $1,025.89 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166936 | 1/24/2023 |
| Dec Bill Backs | $21.18 | Supplies & Materials Life Skills | Jefferson School District 251 | Rigby | ID | 57166936 | 1/24/2023 |
| Dec Bill Backs | $1,390.43 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166936 | 1/24/2023 |
| Dec Bill Backs | -($113.94) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166936 | 1/24/2023 |
| Dec Bill Backs | $589.65 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166936 | 1/24/2023 |
| Dec Bill Backs | $1,249.35 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166936 | 1/24/2023 |
| Dec Bill Backs | $15.43 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166936 | 1/24/2023 |
| Dec Bill Backs | $35.00 | Supplies | Jefferson School District 251 | Rigby | ID | 57166936 | 1/24/2023 |
| FredMeyers | $45.00 | Video Game Club Services | Jiahui Tao | Idaho Falls | ID | 57166939 | 1/24/2023 |
| HobbyLobby | $196.78 | Supplies & Materials | Sonya Fulcher | Rexburg | ID | 57166940 | 1/24/2023 |
| HomeDepot | $212.30 | Supplies & Materials | Sonya Fulcher | Rexburg | ID | 57166940 | 1/24/2023 |
| HS1/18 | $26.00 | Purchase Services | Holly Larsen | Rigby | ID | 57166938 | 1/24/2023 |
| Lochlynn Refund | $125.00 | Purchased Services | Tiffany Bitsoi | Rigby | ID | 57166941 | 1/24/2023 |
| V627448 | $250.00 | Supplies & Materials | Heidi Freeman | Rigby | ID | 57166937 | 1/24/2023 |
| 41553577 | $416.23 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 93889 | 1/25/2023 |
| Immersion TrainingPD | $153.00 | Secondary Prof Dev Travel | Navarro, Jennifer Maria | Rexburg | ID | 93892 | 1/25/2023 |
| ImmersionTrain1.31PD | $102.00 | Secondary Prof Dev Travel | Corona, Pedro | Idaho Falls | ID | 93890 | 1/25/2023 |
| ImmersionTrain1.31PD | $102.00 | Secondary Prof Dev Travel | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 93891 | 1/25/2023 |
| ImmersionTrain1.31PD | $102.00 | Secondary Prof Dev Travel | Ponce, Sergio | Rexburg | ID | 93894 | 1/25/2023 |
| ImmersionTrainPD | $102.00 | Secondary Prof Dev Travel | Ponce Vera, Omar Alonso | Idaho Falls | ID | 93893 | 1/25/2023 |
| Payment_1_25_23 | $241.89 | Supplies & Materials | Teton Bagel | Rigby | ID | 2009 | 1/25/2023 |
| EdLawInstitute 4.22 | $127.00 | Travel Expenses | Pauley, Monica D | Idaho Falls | ID | 93897 | 1/26/2023 |
| EdLawInstitute4.22 | $127.00 | Travel Expenses | Martin, Chad | Rigby | ID | 93896 | 1/26/2023 |
| EdLawInstitute4.22 | -($127.00) | Travel Expenses | Martin, Chad | Rigby | ID | 93896 | 1/26/2023 |
| EdLawInstitute4.22 | $127.00 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 93898 | 1/26/2023 |
| EdLawInstitutePD4.22 | $127.00 | Travel Expenses | Hancock, Matthew | Menan | ID | 93895 | 1/26/2023 |
| EdLawInstitutePD4.22 | -($127.00) | Travel Expenses | Hancock, Matthew | Menan | ID | 93895 | 1/26/2023 |
| V465526 | $25.42 | General Supplies & Materials | Whitney Hawke | Rigby | ID | 2230 | 1/26/2023 |
| Big Mountain Girls | $60.00 | Supplies & Materials | BURLEY HIGH SCHOOL | BURLEY | ID | 1488296 | 1/26/2023 |
| Big Mountain Girls | $60.00 | Supplies & Materials | BURLEY HIGH SCHOOL | BURLEY | ID | 1488296 | 1/26/2023 |
| BPA Competition | $1,485.00 | Supplies & Materials | IDAHO BPA | Boise | ID | 1488297 | 1/26/2023 |
| Dec 2022 Bill Back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $54.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | -($49.49) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $116.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | -($15.89) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $141.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $1,839.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $969.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $64.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $181.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $39.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $42.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $73.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $390.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $179.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $456.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $50.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $93.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $82.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $98.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $18.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $17.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $1,830.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $863.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $14.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $150.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $108.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $56.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $9.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $964.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $99.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $149.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $155.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $475.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $524.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $4.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $33.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $77.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $85.16 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $37.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $23.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $40.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $109.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $12.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $6.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $39.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $1,547.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | -($260.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $112.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $61.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $127.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $270.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $16.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $40.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $18.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $23.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $199.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $37.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $41.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $451.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $25.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $349.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $80.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $37.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $35.51 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $58.25 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $25.00 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $339.88 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $1,271.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $46.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | -($84.75) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $99.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $14.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $47.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | -($35.90) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $17.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $37.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $139.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $55.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $12.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $5.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $1,068.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $10,000.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $918.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $362.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $1,856.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $147.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $195.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $73.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $110.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $61.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $45.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $315.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $340.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $2,571.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $61.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $11.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $26.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $9.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $13.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $8.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $12.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $40.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $104.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $19.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $40.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $13.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $28.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $715.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $3.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $4,390.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $9.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $3.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $33.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $634.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $494.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $19.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $252.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $197.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $25.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $254.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | -($55.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $199.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $451.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $310.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $180.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $192.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $210.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $69.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | -($86.68) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $17.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $91.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $46.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $66.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $107.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $130.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| Dec 2022 Bill Back | $209.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488298 | 1/26/2023 |
| GBB Sr Gifts | $181.26 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488300 | 1/26/2023 |
| Red Halverson V | $105.00 | Supplies & Materials | MINICO HIGH SCHOOL | RUPERT | ID | 1488299 | 1/26/2023 |
| Red Halverson V | $105.00 | Supplies & Materials | MINICO HIGH SCHOOL | RUPERT | ID | 1488299 | 1/26/2023 |
| Red Halverson JV | $125.00 | Supplies & Materials | MINICO HIGH SCHOOL | RUPERT | ID | 1488299 | 1/26/2023 |
| Red Halverson JV | $125.00 | Supplies & Materials | MINICO HIGH SCHOOL | RUPERT | ID | 1488299 | 1/26/2023 |
| Winter Formal DJ | $1,200.00 | Hope Squad Supplies | A & B PRODUCTIONS | IDAHO FALLS | ID | 1488295 | 1/26/2023 |
| Kasyn BB Refund | $125.00 | Dues & Collections | Danielle Smith | Rigby | ID | 57166943 | 1/26/2023 |
| Kyler BB Refund | $125.00 | Dues & Collections | Candice Perry | Rigby | ID | 57166942 | 1/26/2023 |
| Reimbursement | $276.66 | Supplies & Materials | Sydney Alexandra Harper | Idaho Falls | ID | 57166944 | 1/26/2023 |
| RestoreCircleTrainPD | $255.00 | Elementary Prof Dev Travel | Codling, Teresa | Rigby | ID | 93899 | 1/30/2023 |
| RestoreCircleTrainPD | $255.00 | Elementary Prof Dev Travel | Hanson, Shelley | Sugar City | ID | 93900 | 1/30/2023 |
| RestoreCircleTrainPD | $255.00 | Elementary Prof Dev Travel | Kinghorn, Lannon Jo | Rigby | ID | 93901 | 1/30/2023 |
| RestoreCircleTrainPD | $255.00 | Elementary Prof Dev Travel | Phillips, Karey Brooke | Rigby | ID | 93902 | 1/30/2023 |
| RestoreCircleTrainPD | $255.00 | Elementary Prof Dev Travel | Woods, Emily | Rigby | ID | 93903 | 1/30/2023 |
| 33283740 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 93905 | 1/31/2023 |
| 33334522 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93905 | 1/31/2023 |
| Mileage 2.9-8.29 | $81.65 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 93907 | 1/31/2023 |
| Mileage 9.15-11.9 | $71.50 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 93904 | 1/31/2023 |
| Supply Reimb 1.31.22 | $11.79 | ESSER SEL Supplies | Hanson, LaRae | Ammon | ID | 93906 | 1/31/2023 |
| Mileage 1.24-1.26 | $16.90 | Title II Travel | Killian, McKell | Rigby | ID | 93909 | 2/1/2023 |
| Mileage 1.3-1.24 | $58.50 | Title II Travel | Killian, McKell | Rigby | ID | 93909 | 2/1/2023 |
| Supply Reimb 2.1.23 | $16.68 | WLIP Supplies SFE | Fonnesbeck, Shelly | Rigby | ID | 93908 | 2/1/2023 |
| Supply Reimb 2.1.23 | $95.67 | WLIP Supplies SFE | Kimber, Cheryl | Rigby | ID | 93910 | 2/1/2023 |
| Supply Reimb 2.1.23 | $31.78 | Supplies & Materials | Kinghorn, Lannon Jo | Rigby | ID | 93911 | 2/1/2023 |
| Supply Reimb 2.1.23 | $34.95 | Supplies & Materials | Su, Junsong | Sterling | CO | 93913 | 2/1/2023 |
| Travel PD 1.27-1.28 | $102.00 | Non Reim Transportation Supplies | Oliverson, Spencer | Rigby | ID | 93912 | 2/1/2023 |
| V468090 | $350.00 | Purchased Services | RIZE Volleyball | Rigby | ID | 195 | 2/1/2023 |
| CP339295 | $27,612.57 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 2/2/2023 |
| Mileage 1.2-1.31 | $48.50 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 93916 | 2/2/2023 |
| Mileage 11.15-12.6 | $39.60 | In District Mileage Reimbursement | Plass, Miriam | Rigby | ID | 93917 | 2/2/2023 |
| Mileage 12.12-1.2 | $39.00 | In District Mileage Reimbursement | Plass, Miriam | Rigby | ID | 93917 | 2/2/2023 |
| Mileage1.2-1.31 | $54.40 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 93915 | 2/2/2023 |
| Milege 1.3-1.10 | $27.95 | In District Mileage Reimbursement | Plass, Miriam | Rigby | ID | 93917 | 2/2/2023 |
| Phsical Reimb 2.2.23 | $92.00 | Physical Exam & Drug Screening Drivers | Allen, Gordon | Rigby | ID | 93914 | 2/2/2023 |
| V549450 | $158.36 | Supplies & Materials | Winco Foods | Idaho Falls | ID | 3875 | 2/2/2023 |
| V738853 | $16.48 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1678 | 2/2/2023 |
| V781215 | $396.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1679 | 2/2/2023 |
| BYUIConcurrentEnroll | $350.00 | Advanced Opportunities Services | Potter, Bonnie | Rigby | ID | 93923 | 2/3/2023 |
| Gas Reimb 2.3.23 | $108.39 | Elementary Prof Dev Travel | Hatch, Ambrey Denise | Rexburg | ID | 93920 | 2/3/2023 |
| Mileage 1.10-1.24 | $35.60 | In District Mileage Reimbursement | Plass, Miriam | Rigby | ID | 93918 | 2/3/2023 |
| Mileage 10.07-1.20 | $93.80 | Title II Travel | Rahberger, Hanna | Idaho Falls | ID | 93921 | 2/3/2023 |
| S. Butler ACT Reimb | $63.00 | Advanced Opportunities Services | Butler, Stephanie | Rigby | ID | 93922 | 2/3/2023 |
| Supply Reimb 2.3.23 | $84.75 | Zamarron, Lorenza | Zamarron, Lorenza | Rigby | ID | 93919 | 2/3/2023 |
| billback_Nov_Dec_22 | $51.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2010 | 2/3/2023 |
| billback_Nov_Dec_22 | $24.38 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2010 | 2/3/2023 |
| billback_Nov_Dec_22 | $27.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2010 | 2/3/2023 |
| billback_Nov_Dec_22 | $28.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 2010 | 2/3/2023 |
| billback_Nov_Dec_22 | $39.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2010 | 2/3/2023 |
| billback_Nov_Dec_22 | $18.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2010 | 2/3/2023 |
| billback_Nov_Dec_22 | $354.69 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2010 | 2/3/2023 |
| 382321300A testing | $342.00 | Supplies & Materials | PSAT/NMSQT | CHICAGO | IL | 1488305 | 2/3/2023 |
| 5426 Choir Tour 23 | $14,550.00 | Choir Tours Supplies & Materials | Infinity Tours & Events-Provo | Provo | UT | 1488303 | 2/3/2023 |
| 60464447 Fball | $414.75 | Supplies & Materials | Ridell All American Sports Corp | Dallas | TX | 1488306 | 2/3/2023 |
| 8261414 project meta | $2,076.11 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1488304 | 2/3/2023 |
| 951697381 Fball | $1,373.95 | Supplies & Materials | Ridell All American Sports Corp | Dallas | TX | 1488306 | 2/3/2023 |
| AR1108241 | $153.14 | Supplies & Materials | VALLEY OFFICE SYSTEMS | IDAHO FALLS | ID | 1488309 | 2/3/2023 |
| AR1126231 | $57.76 | Supplies & Materials | VALLEY OFFICE SYSTEMS | IDAHO FALLS | ID | 1488309 | 2/3/2023 |
| BBB Sr Night reimb | $270.99 | Supplies & Materials | Taylor, Christy | Rigby | ID | 1488308 | 2/3/2023 |
| IF-295519 Cheer | $123.17 | Supplies & Materials | Alphagraphics-Idaho Falls | Idaho Falls | ID | 1488301 | 2/3/2023 |
| Robotics Referee | $100.00 | Supplies & Materials | Sutton, Lea | Centerton | AZ | 1488307 | 2/3/2023 |
| Staff Sept-Jan | $159.50 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488302 | 2/3/2023 |
| Staff Sept-Jan | $22.50 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488302 | 2/3/2023 |
| Staff Sept-Jan | $83.50 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488302 | 2/3/2023 |
| 2161:00789404 | $45.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57166948 | 2/3/2023 |
| 4199368896 | $18.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166947 | 2/3/2023 |
| 4199369508 | $200.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166947 | 2/3/2023 |
| 4199370011 | $147.20 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166947 | 2/3/2023 |
| 920223917 | $7,679.70 | Supplies & Materials | BSN Sports | Dallas | TX | 57166945 | 2/3/2023 |
| Feb. 3 | $1,000.00 | Purchased Services | DragonFly Athletics | Hartselle | AL | 0 | 2/3/2023 |
| SignGypsies | $65.00 | Supplies & Materials | Jami Staker | Menan | ID | 57166946 | 2/3/2023 |
| V462366 | 100 | Purchased Services | School District #251 | RIGBY | ID | 2115 | 2/3/2023 |
| V743215 | $72.00 | Purchased Services | School District #251 | RIGBY | ID | 2114 | 2/3/2023 |
| 0000004 | $320.00 | Elementary Prof Dev Services | Rapp, Rodney | Idaho Falls | ID | 93958 | 2/6/2023 |
| 0169429 | -($250.74) | Food | Sysco Intmn. Food Service | BOISE | ID | 93976 | 2/6/2023 |
| 01847635 | $2,577.07 | Food | Grasmick Produce | Boise | ID | 93944 | 2/6/2023 |
| 01851895 | $303.20 | Food | Grasmick Produce | Boise | ID | 93944 | 2/6/2023 |
| 01853309 | $3,182.23 | Food | Grasmick Produce | Boise | ID | 93944 | 2/6/2023 |
| 01854290 | $131.05 | Food | Grasmick Produce | Boise | ID | 93944 | 2/6/2023 |
| 01854491 | $1,742.92 | Food | Grasmick Produce | Boise | ID | 93944 | 2/6/2023 |
| 01856720 | $1,104.25 | Food | Grasmick Produce | Boise | ID | 93944 | 2/6/2023 |
| 01859203 | $2,045.62 | Food | Grasmick Produce | Boise | ID | 93944 | 2/6/2023 |
| 02032023 | $1,000.00 | General Supplies & Materials | Bytheway, John | Salt Lake City | UT | 93933 | 2/6/2023 |
| 044979 | $80.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 93934 | 2/6/2023 |
| 044979 | $80.00 | Maintenance Services Jefferson High | Cardwell, Terry | Rigby | ID | 93934 | 2/6/2023 |
| 05 | $416.10 | Vendor Services | Stanger, Ione | Idaho Falls | ID | 93973 | 2/6/2023 |
| 1.1-1.6 | $1,013.78 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 93977 | 2/6/2023 |
| 1.11.23-1.13.23 | $473.11 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 93963 | 2/6/2023 |
| 1.16-1.20 | $1,277.45 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 93977 | 2/6/2023 |
| 1.23-1.27 | $1,545.03 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 93977 | 2/6/2023 |
| 1.9.23-1.13-23 | $1,799.84 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 93963 | 2/6/2023 |
| 10.31-12.2;1.9-1.13 | $8,362.23 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 93977 | 2/6/2023 |
| 1010 | $2,145.00 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 93936 | 2/6/2023 |
| 1045841 | $666.13 | Supplies | Caxton Printers Ltd. | CALDWELL | ID | 93935 | 2/6/2023 |
| 11595 | $315.00 | Vendor Services | eLuma, LLC | Pasadena | CA | 93939 | 2/6/2023 |
| 12.5-12.30 | $805.00 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 93947 | 2/6/2023 |
| 12.5-12.9 | $3,464.60 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 93977 | 2/6/2023 |
| 123(1) | $520.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 93981 | 2/6/2023 |
| 14015102P 2 | -($384.21) | Food | Sysco Intmn. Food Service | BOISE | ID | 93976 | 2/6/2023 |
| 1589 | $376.00 | Grounds Supplies South Fork Elem | South Rigby Canal & Irrigation Co. | Rigby | ID | 93970 | 2/6/2023 |
| 1620 | $212.00 | Grounds Supplies South Fork Elem | South Rigby Canal & Irrigation Co. | Rigby | ID | 93970 | 2/6/2023 |
| 17748 | $3,453.50 | Maintenance Services Rigby Middle School | ADPLemco, Inc. | Draper | UT | 93929 | 2/6/2023 |
| 18-0157 January 2023 | $447.72 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 93925 | 2/6/2023 |
| 18-0160 January 2023 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 93925 | 2/6/2023 |
| 2023068 | $1,300.00 | Travel | Anderson Julian & Hull | Boise | ID | 93931 | 2/6/2023 |
| 2029 | $10,864.10 | General Supplies | Southern Recognition, Inc. | Raleigh | NC | 93971 | 2/6/2023 |
| 208131484277 | $1,895.06 | Furniture/Equipment | School Specialty | Philadelphia | PA | 93968 | 2/6/2023 |
| 208131484277 | $1,737.63 | Furniture/Equipment | School Specialty | Philadelphia | PA | 93968 | 2/6/2023 |
| 208131660316 | $370.54 | Emerg Levy Elem Textbooks | School Specialty | Philadelphia | PA | 93968 | 2/6/2023 |
| 208131660316 | $400.01 | Emerg Levy Elem Textbooks | School Specialty | Philadelphia | PA | 93968 | 2/6/2023 |
| 208131660316 | $522.89 | Emerg Levy Elem Textbooks | School Specialty | Philadelphia | PA | 93968 | 2/6/2023 |
| 208131721269 | $460.68 | Furnishing/Equipment-Midway | School Specialty | Philadelphia | PA | 93968 | 2/6/2023 |
| 22-23-08 HEAS | $2,667.00 | After School Programs | U of I 4H Youth Development | Moscow | ID | 93979 | 2/6/2023 |
| 23-2979 | $444.00 | Purchased Services | Rhodehouse Construction, Inc. | Rigby | ID | 93960 | 2/6/2023 |
| 23-2984 | $444.00 | Purchased Services | Rhodehouse Construction, Inc. | Rigby | ID | 93960 | 2/6/2023 |
| 23-3567 | $444.00 | Purchased Services | Rhodehouse Construction, Inc. | Rigby | ID | 93960 | 2/6/2023 |
| 230117-0006 | $130.81 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 93940 | 2/6/2023 |
| 23338 | $423.80 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93978 | 2/6/2023 |
| 23344 | $657.95 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93978 | 2/6/2023 |
| 23345 | $1,139.76 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93978 | 2/6/2023 |
| 23346 | $459.01 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93978 | 2/6/2023 |
| 23377 | $4,287.24 | Professional Services Jefferson Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 93978 | 2/6/2023 |
| 23378 | $1,232.55 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 93978 | 2/6/2023 |
| 23388 | $149.00 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 93978 | 2/6/2023 |
| 23389 | $189.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93978 | 2/6/2023 |
| 23397 | $743.42 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 93978 | 2/6/2023 |
| 240155929 5 | $75.04 | Food | Sysco Intmn. Food Service | BOISE | ID | 93976 | 2/6/2023 |
| 240158567 0 | -($53.55) | Food | Sysco Intmn. Food Service | BOISE | ID | 93976 | 2/6/2023 |
| 240189766 1 | $831.01 | Food | Sysco Intmn. Food Service | BOISE | ID | 93976 | 2/6/2023 |
| 240201416 7 | -($21.69) | Food | Sysco Intmn. Food Service | BOISE | ID | 93976 | 2/6/2023 |
| 240201417 5 | -($11.40) | Food | Sysco Intmn. Food Service | BOISE | ID | 93976 | 2/6/2023 |
| 240202988 4 | ($30.44) | Food | Sysco Intmn. Food Service | BOISE | ID | 93976 | 2/6/2023 |
| 240210967 8 | $2,362.87 | Food | Sysco Intmn. Food Service | BOISE | ID | 93976 | 2/6/2023 |
| 240214483 | $201.94 | Food | Sysco Intmn. Food Service | BOISE | ID | 93976 | 2/6/2023 |
| 240215276 9 | $712.49 | Food | Sysco Intmn. Food Service | BOISE | ID | 93976 | 2/6/2023 |
| 240218289 | $212.60 | Food | Sysco Intmn. Food Service | BOISE | ID | 93976 | 2/6/2023 |
| 240219778 0 | $3,824.18 | Food | Sysco Intmn. Food Service | BOISE | ID | 93976 | 2/6/2023 |
| 240225559 6 | $1,001.20 | Food | Sysco Intmn. Food Service | BOISE | ID | 93976 | 2/6/2023 |
| 24026881 7 | $1,012.18 | Food | Sysco Intmn. Food Service | BOISE | ID | 93976 | 2/6/2023 |
| 2414 | $695.00 | Board Services | ISBA | Boise | ID | 93948 | 2/6/2023 |
| 251-020123-0006 | $275.00 | Vendor Services | Independence O&M Services, LLC | Idaho Falls | ID | 93946 | 2/6/2023 |
| 251240-1 | 150 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 93945 | 2/6/2023 |
| 251240-2 | $525.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 93945 | 2/6/2023 |
| 251241-1 | $1,080.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 93945 | 2/6/2023 |
| 251252-1 | $75.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 93945 | 2/6/2023 |
| 251254-1 | 450 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 93945 | 2/6/2023 |
| 27204317 | $144.60 | Food | Shamrock Foods Company | Seattle | WA | 93969 | 2/6/2023 |
| 27204318 | $202.80 | Food | Shamrock Foods Company | Seattle | WA | 93969 | 2/6/2023 |
| 27204319 | $3,020.48 | Food | Shamrock Foods Company | Seattle | WA | 93969 | 2/6/2023 |
| 27204320 | $346.60 | Food | Shamrock Foods Company | Seattle | WA | 93969 | 2/6/2023 |
| 27223762 | $2,809.28 | Food | Shamrock Foods Company | Seattle | WA | 93969 | 2/6/2023 |
| 27223763 | $765.05 | Food | Shamrock Foods Company | Seattle | WA | 93969 | 2/6/2023 |
| 27443488 | $278.65 | Food | Shamrock Foods Company | Seattle | WA | 93969 | 2/6/2023 |
| 27443489 | $96.20 | Food | Shamrock Foods Company | Seattle | WA | 93969 | 2/6/2023 |
| 27443490 | $931.86 | Food | Shamrock Foods Company | Seattle | WA | 93969 | 2/6/2023 |
| 30627 | $1,000.00 | District Office Supplies | Jefferson Star | Pocatello | ID | 93949 | 2/6/2023 |
| 30657 | $391.20 | District Office Supplies | Jefferson Star | Pocatello | ID | 93949 | 2/6/2023 |
| 308104219131 | $1,267.58 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 93968 | 2/6/2023 |
| 308104219131 | $496.15 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 93968 | 2/6/2023 |
| 308104219131 | $2,819.18 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 93968 | 2/6/2023 |
| 308104219131 | $5,493.88 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 93968 | 2/6/2023 |
| 315187 | $90.05 | Business Services | Jefferson Star | Pocatello | ID | 93949 | 2/6/2023 |
| 33376028 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93926 | 2/6/2023 |
| 33376029 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93926 | 2/6/2023 |
| 3754 | $2,247.18 | Maintenance Services Roberts Elementary | Nelson Electric LLC | Menan | ID | 93953 | 2/6/2023 |
| 3762 | $9,489.42 | Business Services | Nelson Electric LLC | Menan | ID | 93953 | 2/6/2023 |
| 590642676 | $4,232.78 | Telephone | Granite Telecommunication | Boston | MA | 93943 | 2/6/2023 |
| 6 - 2/1/2023 | $5,178.60 | Vendor Services | Sarah Dean | Rigby | ID | 93967 | 2/6/2023 |
| 6782 | $140.00 | Office & Training Supplies | NW Information Advantage LLC | Medical Lake | WA | 93956 | 2/6/2023 |
| 79427 | $39.00 | Attorney Fees | Anderson Julian & Hull | Boise | ID | 93931 | 2/6/2023 |
| 8203614 | $5,425.33 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93955 | 2/6/2023 |
| 8211316 | $2,076.37 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93955 | 2/6/2023 |
| 8219423 | $2,941.63 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93955 | 2/6/2023 |
| 8227039 | $2,409.94 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93955 | 2/6/2023 |
| 8234746 | $8,620.53 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 93955 | 2/6/2023 |
| 894152900001127 | $425.60 | Food | Bimbo Bakeries USA | Boston | MA | 93932 | 2/6/2023 |
| 89415290001099 | $821.39 | Food | Bimbo Bakeries USA | Boston | MA | 93932 | 2/6/2023 |
| 89415290001167 | $376.29 | Food | Bimbo Bakeries USA | Boston | MA | 93932 | 2/6/2023 |
| 89415290001197 | $590.97 | Food | Bimbo Bakeries USA | Boston | MA | 93932 | 2/6/2023 |
| 89415290001240 | $704.57 | Food | Bimbo Bakeries USA | Boston | MA | 93932 | 2/6/2023 |
| 894574 | $1,366.40 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 93952 | 2/6/2023 |
| 942702 | $380.69 | General Supplies & Materials | Rocknaks Hardware | IDAHO FALLS | ID | 93964 | 2/6/2023 |
| 943724 | $20.72 | General Supplies & Materials | Rocknaks Hardware | IDAHO FALLS | ID | 93964 | 2/6/2023 |
| 962440527 | 463.01 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 93950 | 2/6/2023 |
| 962440527 | 463.02 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 93950 | 2/6/2023 |
| A. Gundry JEF | $300.00 | Autumn Gundry | Rigby Middle School | Rigby | ID | 93962 | 2/6/2023 |
| A.Christiansen BYUI | $245.00 | Advanced Opportunities Services | Christiansen, Christie | Rigby | ID | 93937 | 2/6/2023 |
| A.Stowell BYUI Reimb | $245.00 | Advanced Opportunities Services | Stowell, Kristin | Rigby | ID | 93975 | 2/6/2023 |
| AG Licesnses Reimb | $25.00 | IQPS CTE Supplies Sanders | Rigby High School | RIGBY | ID | 93961 | 2/6/2023 |
| Art Supplies JEF | $25.00 | Art EF Supplies | Rigby Middle School | Rigby | ID | 93962 | 2/6/2023 |
| Band JEF | $7,589.41 | Band EF Supplies | Rigby Middle School | Rigby | ID | 93962 | 2/6/2023 |
| Choir JEF | $1,079.95 | Choir EF Supplies | Rigby Middle School | Rigby | ID | 93962 | 2/6/2023 |
| December 2022 | $9,142.50 | Medicaid Purchased Services | Rehab Specialists of Idaho | Rexburg | ID | 93959 | 2/6/2023 |
| December 2022 | $940.87 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 93963 | 2/6/2023 |
| E.Martin BYUI Reimb | $140.00 | Advanced Opportunities Services | Martin, Holly | Rigby | ID | 93951 | 2/6/2023 |
| February 2023 | $5,758.20 | Purchased Services | Direct Communications | Rockland | ID | 93938 | 2/6/2023 |
| FMS 1.17.23 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 93957 | 2/6/2023 |
| FMS 1.24.23 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 93957 | 2/6/2023 |
| FMS 1.3.23 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 93957 | 2/6/2023 |
| I221220364 | $175.00 | Maintenance Services Harwood Elementary | Roto-Rooter | Menan | id | 93965 | 2/6/2023 |
| IN110538 | $281.25 | State Technology Supplies | VLCM | Salt Lake City | UT | 93980 | 2/6/2023 |
| IN110569 | $12.32 | Supplies and Materials | VLCM | Salt Lake City | UT | 93980 | 2/6/2023 |
| INV-000924 | $6,200.00 | Supplies | Specially Designed Education Services | Bothell | WA | 93972 | 2/6/2023 |
| INV-000925 | $19,154.31 | Supplies | Specially Designed Education Services | Bothell | WA | 93972 | 2/6/2023 |
| INVUS173691 | $4,902.56 | Software Support | Frontline Technologies | Philadelphia | PA | 93942 | 2/6/2023 |
| January 2023 | $1,185.56 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 93963 | 2/6/2023 |
| January 2023 | $848.75 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 93966 | 2/6/2023 |
| January 2023(1) | $775.19 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 93963 | 2/6/2023 |
| January 9, 2023 | $726.00 | Attorney Fees | Nelson Hall Parry Tucker | Idaho Falls | ID | 93954 | 2/6/2023 |
| LBLA2353644 | $93.00 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93930 | 2/6/2023 |
| LBLA2353644 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93930 | 2/6/2023 |
| LBLA235673 | $59.85 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93930 | 2/6/2023 |
| LBLA235673 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93930 | 2/6/2023 |
| LBLA2357713 | $65.72 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93930 | 2/6/2023 |
| LBLA2357713 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93930 | 2/6/2023 |
| LBLA2359714 | $65.72 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 93930 | 2/6/2023 |
| LBLA2359714 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 93930 | 2/6/2023 |
| Miller Cheer | $770.00 | Cheer EF Supplies | Rigby High School | RIGBY | ID | 93961 | 2/6/2023 |
| Miller Cheer | $330.00 | Cheer EF Supplies | Rigby High School | RIGBY | ID | 93961 | 2/6/2023 |
| November 2022 | $320.74 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 93963 | 2/6/2023 |
| November 2022 (1) | $620.13 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 93963 | 2/6/2023 |
| OrchestraInstruments | $2,023.00 | Orchestra EF Supplies | Rigby High School | RIGBY | ID | 93961 | 2/6/2023 |
| P.Stegelmeier BYUI | $105.00 | Advanced Opportunities Services | Stegelmeier, Desiree | Rigby | ID | 93974 | 2/6/2023 |
| Pre-Engineering JEF | $40.00 | RMS Pre Engineering | Rigby Middle School | Rigby | ID | 93962 | 2/6/2023 |
| RHS 1.17.23 | $160.20 | Food | Papa Kelsey | RIGBY | ID | 93957 | 2/6/2023 |
| RHS 1.24.23 | $160.20 | Food | Papa Kelsey | RIGBY | ID | 93957 | 2/6/2023 |
| RHS 1.3.23 | $178.00 | Food | Papa Kelsey | RIGBY | ID | 93957 | 2/6/2023 |
| RMS 1.17.23 | $89.00 | Food | Papa Kelsey | RIGBY | ID | 93957 | 2/6/2023 |
| RMS 1.24.23 | $89.00 | Food | Papa Kelsey | RIGBY | ID | 93957 | 2/6/2023 |
| RMS 1.3.23 | $89.00 | Food | Papa Kelsey | RIGBY | ID | 93957 | 2/6/2023 |
| StaffDinner | $75.00 | Supplies & Materials | Fife, Derek | Rigby | ID | 93941 | 2/6/2023 |
| Supply Reimb 1.31.23 | $45.33 | WLIP Supplies SFE | Barker, Pam | Rigby | ID | 93924 | 2/6/2023 |
| Supply reimb 2.3.202 | $217.78 | WLIP Supplies SFE | Kimber, Cheryl | Rigby | ID | 93927 | 2/6/2023 |
| Supt Mtg, GBB PD | $455.55 | Supt/Asst Supt Travel | Martin, Chad | Rigby | ID | 93928 | 2/6/2023 |
| PrePdLnchRfnd | $47.40 | Student Lunch Sales | Adam, Christy | Rigby | ID | 93982 | 2/7/2023 |
| C.Jara ACT Reimb | $63.00 | Advanced Opportunities Services | Jara, Jennifer | Rigby | ID | 93983 | 2/8/2023 |
| V150626 | $15.00 | General Purchased Services | Sara Quigley | Rigby | ID | 2232 | 2/8/2023 |
| V547558 | $15.88 | General Supplies & Materials | Kathryn McLain | Rigby | ID | 2231 | 2/8/2023 |
| Danica Refund | $35.00 | Supplies & Materials | Katie Welker | Idaho Falls, | ID | 57166951 | 2/8/2023 |
| Feb 23 Payroll | $96.87 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166949 | 2/8/2023 |
| Feb 23 Payroll | $196.99 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166949 | 2/8/2023 |
| Feb 23 Payroll | $218.85 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166949 | 2/8/2023 |
| Feb 23 Payroll | $85.66 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166949 | 2/8/2023 |
| Feb 23 Payroll | $189.17 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166949 | 2/8/2023 |
| Feb 23 Payroll | $65.77 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166949 | 2/8/2023 |
| Feb 23 Payroll | $65.77 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166949 | 2/8/2023 |
| Feb 23 Payroll | $53.54 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166949 | 2/8/2023 |
| Feb 23 Payroll | $49.97 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166949 | 2/8/2023 |
| Feb 23 Payroll | $45.21 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166949 | 2/8/2023 |
| Feb 23 Payroll | $75.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166949 | 2/8/2023 |
| Feb 23 Payroll | $150.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166949 | 2/8/2023 |
| Jan. 23 Bill Backs | $1,510.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166950 | 2/8/2023 |
| Jan. 23 Bill Backs | $273.26 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166950 | 2/8/2023 |
| Jan. 23 Bill Backs | $18.91 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166950 | 2/8/2023 |
| Jan. 23 Bill Backs | $921.19 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166950 | 2/8/2023 |
| Jan. 23 Bill Backs | $4,145.41 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166950 | 2/8/2023 |
| Jan. 23 Bill Backs | $15.87 | Supplies & Materials Life Skills | Jefferson School District 251 | Rigby | ID | 57166950 | 2/8/2023 |
| Jan. 23 Bill Backs | $9.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166950 | 2/8/2023 |
| Jan. 23 Bill Backs | $562.54 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166950 | 2/8/2023 |
| Jan. 23 Bill Backs | $329.54 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166950 | 2/8/2023 |
| Jan. 23 Bill Backs | $84.11 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166950 | 2/8/2023 |
| Jan. 23 Bill Backs | $20.14 | SOAR Supplies | Jefferson School District 251 | Rigby | ID | 57166950 | 2/8/2023 |
| Jan. 23 Bill Backs | $81.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166950 | 2/8/2023 |
| Jan. 23 Bill Backs | $55.00 | Supplies | Jefferson School District 251 | Rigby | ID | 57166950 | 2/8/2023 |
| Jan. 23 Bill Backs | $22.45 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57166950 | 2/8/2023 |
| Jan. 23 Bill Backs | $11.24 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166950 | 2/8/2023 |
| 33416337 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 93988 | 2/9/2023 |
| 33416337 | -($175.00) | Copier Leases | Great America Financial Services | Dallas | TX | 93988 | 2/9/2023 |
| 33416337(1) | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 93989 | 2/9/2023 |
| Mileage 2.6 | $39.85 | Family Liaison Travel | Grant, Silvina | Rigby | ID | 93985 | 2/9/2023 |
| Mileage 2.9 | $43.30 | Family Liaison Travel | Grant, Silvina | Rigby | ID | 93985 | 2/9/2023 |
| PrePdLnchRfnd | $33.05 | Student Lunch Sales | Welker, Katie | Idaho Falls | ID | 93987 | 2/9/2023 |
| Supply Reimb 2.9 | $256.04 | Custodial Supplies | Fryberger, Kelsi | Rigby | ID | 93984 | 2/9/2023 |
| Supply Reimb 2.9.23 | $52.39 | Title I Parent Involvement Supplies | Thomson, Laurie | Ucon | ID | 93986 | 2/9/2023 |
| Hope Squad | $250.16 | Counseling Supplies & Materials | Eric Ballestero | Gooding | ID | 196 | 2/9/2023 |
| V44094 | $500.00 | General Purchased Services | Vivid Interiors LLC | Rigby | ID | 2233 | 2/9/2023 |
| RMS-00418 | $184.00 | Cash in Checking | School District 251 Transportation Dept. | Lewisville | ID | 57166952 | 2/9/2023 |
| RMS-00433 | $321.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166952 | 2/9/2023 |
| RMS-00443 | $169.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166952 | 2/9/2023 |
| RMS-00444 | $183.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166952 | 2/9/2023 |
| RMS-00452 | $821.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166952 | 2/9/2023 |
| RMS-00459 | $87.16 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166952 | 2/9/2023 |
| RMS-00472 | $28.64 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166952 | 2/9/2023 |
| RMS-0422 | $260.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166952 | 2/9/2023 |
| V233059 | $2,500.00 | Supplies & Materials | School District #251 District Office | Rigby | ID | 2116 | 2/9/2023 |
| add handbell | $130.00 | Supplies & Materials | Tincher, Phyllis | Nampa | ID | 1488310 | 2/10/2023 |
| 13979 | $39.92 | Ambassador Supplies & Materials | Speedy CPS, LLC | Rigby | ID | 57166955 | 2/10/2023 |
| 6081-000-20231 | $2,584.86 | Purchased Services | Herff Jones | Chicago | IL | 57166954 | 2/10/2023 |
| Jan.23 Sales Tax | $43.28 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166953 | 2/10/2023 |
| Jan.23 Sales Tax | $47.20 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166953 | 2/10/2023 |
| Jan.23 Sales Tax | $159.21 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166953 | 2/10/2023 |
| Jan.23 Sales Tax | $5.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166953 | 2/10/2023 |
| Jan.23 Sales Tax | $1.31 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166953 | 2/10/2023 |
| Jan.23 Sales Tax | $0.97 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166953 | 2/10/2023 |
| Jan.23 Sales Tax | $2.05 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57166953 | 2/10/2023 |
| Jan.23 Sales Tax | $1.31 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166953 | 2/10/2023 |
| Jan.23 Sales Tax | $3.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166953 | 2/10/2023 |
| 1/31/2023 1 | $73.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 10 | $16.48 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 100 | $461.46 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1000 | $667.79 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1001 | $277.94 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1002 | $31.00 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1003 | $10.63 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1004 | $450.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1005 | $223.93 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1006 | $17.98 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1007 | $47.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1008 | $43.46 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1009 | $42.35 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 101 | $752.33 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1010 | $31.23 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1011 | $5.99 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1012 | $19.55 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1013 | $32.72 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1014 | $49.98 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1015 | $185.90 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1016 | $9.89 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1017 | $574.14 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1018 | $457.54 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1019 | $15.18 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 102 | $76.19 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1020 | $8.00 | RHS Scoreboard/Advertising | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1021 | $617.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1022 | $28.73 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1023 | $400.12 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1024 | $127.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1025 | $9.97 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1026 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1027 | $659.20 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1028 | $34.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1029 | $255.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 103 | $347.04 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1030 | $415.36 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1031 | $762.50 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1032 | $21.38 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1033 | $44.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1034 | $38.31 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1035 | $256.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1036 | $108.61 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1037 | -($252.01) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1038 | $220.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1039 | $107.45 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 104 | $592.54 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1040 | $8.77 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1041 | $187.30 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1042 | $24.84 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1043 | $331.80 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1044 | $15.87 | Life Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1045 | $659.20 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1047 | $659.20 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1048 | $659.20 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1049 | -($79.80) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 105 | $46.89 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1050 | $288.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1051 | $220.98 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1052 | $52.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1053 | $3.99 | Meranda Jacobson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1054 | $26.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1055 | $659.20 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1056 | $10.75 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1057 | $14.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1058 | $23.64 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1059 | $1.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 106 | $8.48 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1060 | $534.00 | STEM Grant-L. Thomson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1061 | $311.74 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1062 | $69.00 | Transportation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1063 | $44.24 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1064 | $20.14 | SOAR | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1065 | $521.94 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1066 | $659.20 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1067 | $72.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1068 | $8.54 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1069 | $28.65 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 107 | $124.96 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1070 | $33.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1071 | $2,618.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1072 | $3.62 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1073 | $1,075.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1074 | $24.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1075 | $8.54 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1076 | $96.24 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1077 | $359.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1078 | $11.26 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1079 | $2,010.25 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 108 | $50.28 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1080 | $31.75 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1081 | $48.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1082 | $244.34 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1083 | $32.85 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1084 | $105.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1085 | $659.20 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1086 | $96.80 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1087 | $32.12 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1088 | $377.20 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1089 | $14.59 | STEM Grant-L. Thomson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 109 | $17.81 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1090 | $386.49 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1091 | $12.00 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1092 | $124.37 | RHS Scoreboard/Advertising | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1093 | $42.29 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1094 | $8.78 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1095 | $659.20 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1096 | $31.83 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1097 | $659.20 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1098 | $124.37 | RHS Scoreboard/Advertising | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1099 | $2,290.00 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 11 | $69.50 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 110 | $68.83 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1100 | $96.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1101 | $42.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1102 | $8.54 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1103 | $28.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1104 | $22.78 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1105 | $72.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1106 | $35.18 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1107 | $16.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1108 | $124.37 | RHS Scoreboard/Advertising | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1109 | $45.59 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 111 | $5.25 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1110 | $124.37 | RHS Scoreboard/Advertising | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1111 | $77.61 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1112 | $168.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1113 | $20.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1114 | $165.77 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1115 | $338.92 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1116 | $39.90 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1117 | $17.56 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1118 | $169.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1119 | $28.64 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 112 | $25.42 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1120 | $12.69 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1121 | $19.98 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1122 | $5.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1123 | $53.82 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1124 | -($16.99) | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1125 | $243.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1126 | -($40.05) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1127 | $96.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1128 | $2.65 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1129 | $297.63 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 113 | $105.84 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1130 | $77.98 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1131 | $1,900.00 | Restorative Circle Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1132 | -($47.70) | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1133 | $5.00 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1134 | $1,900.00 | Restorative Circle Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1135 | $144.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1136 | $249.81 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1137 | -($131.70) | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1138 | $1,079.76 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1139 | $19.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 114 | $79.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1140 | -($2,501.64) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1141 | $32.50 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1142 | $1,900.00 | Restorative Circle Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1143 | $49.47 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1144 | $13.77 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1145 | $37.94 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1146 | $185.06 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1147 | $117.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1148 | $82.38 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1149 | $1,900.00 | Restorative Circle Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 115 | $405.86 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1150 | -($23.88) | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1151 | $12.18 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1152 | $9.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1153 | $30.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1154 | $28.89 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1155 | $9.99 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1156 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1157 | $240.14 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1158 | $21.49 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1159 | $220.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 116 | -($8.37) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1160 | $40.43 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1161 | $114.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1162 | $34.43 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1163 | $20.78 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1164 | $76.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1165 | $87.68 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1166 | $34.85 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1167 | $8,638.08 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1168 | $1,365.60 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1169 | $40.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 117 | $1,498.78 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1170 | $450.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1171 | $1,900.00 | Restorative Circle Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1172 | $65.10 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1173 | $22.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1174 | $9.29 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1175 | $6.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1176 | $70.88 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1177 | $50.97 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1178 | $720.00 | 8th BB | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1179 | $299.11 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 118 | $291.14 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1180 | $52.74 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1181 | $21.99 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1182 | $200.15 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1183 | $14.99 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1184 | $3.29 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1185 | $27.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1186 | $10.60 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1187 | $5.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1188 | $13.98 | STEM Grant-L. Thomson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1189 | $175.86 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 119 | $130.91 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1190 | $30.30 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1191 | $18.58 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1192 | $8.49 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1193 | $13,250.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1194 | -($9.69) | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1195 | $17.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1196 | $663.27 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1197 | $190.70 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1198 | $20.00 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1199 | $2.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 12 | $102.58 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 120 | -($15.56) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1200 | $22.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1201 | $15.24 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1202 | $35.40 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1203 | $36.00 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1204 | -($47.46) | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1205 | $17.59 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1206 | $17.23 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1207 | $30.90 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1208 | $22.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1209 | $11.94 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 121 | $6.57 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1210 | $10.04 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1211 | $20.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1212 | $76.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1213 | $369.00 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1214 | $19.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1215 | $13.98 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1216 | $86.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1217 | $63.19 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1218 | $22.01 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1219 | $150.12 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 122 | $27.60 | GT Identification and Training Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1220 | $10.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1221 | $165.45 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1222 | $47.29 | Catrina Marley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1223 | $4.85 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1224 | $7.58 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1225 | $267.60 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1226 | $20.79 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1227 | $18.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1228 | $37.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1229 | $49.77 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 123 | $16.32 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1230 | $76.88 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1231 | $198.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1232 | $21.02 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1233 | $14.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1234 | $59.00 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1235 | $59.00 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1236 | $38.73 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1237 | $72.89 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1238 | $6.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1239 | $19.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 124 | $181.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1240 | $30.67 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1241 | $16.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1242 | $585.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1243 | $19.96 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1244 | $69.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1245 | $219.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1246 | $5.49 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1247 | $34.96 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1248 | $66.80 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1249 | $23.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 125 | $16.95 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1250 | $327.77 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1251 | $189.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1252 | $95.44 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1253 | $15.89 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1254 | $17.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1255 | $277.57 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1256 | $3,702.83 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1257 | $43.82 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1258 | $22.97 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1259 | $71.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 126 | $34.45 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1260 | $14.99 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1261 | $14.58 | Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1262 | $12.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1263 | $9.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1264 | $204.00 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1265 | $5.99 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1266 | $38.51 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1267 | $53.32 | Anyanwu, Jade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1268 | $16.46 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1269 | $200.35 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 127 | $325.00 | Dues, Memberships, Subscriptions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1270 | $13.27 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1271 | $29.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1272 | $36.74 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1273 | $13.99 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1274 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1275 | $99.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1276 | $209.50 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1277 | $150.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1278 | $2,922.48 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1279 | $29.98 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 128 | $23.99 | Orchestra Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1280 | $67.50 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1281 | $23.95 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1282 | $2,120.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1283 | $99.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1284 | $8.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1285 | $118.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1286 | $500.96 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1287 | $112.10 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1288 | $23.50 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1289 | $176.31 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 129 | $229.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1290 | $22.63 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1291 | $299.99 | Emergency Levy-Cell Boosters | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1292 | $15.98 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1293 | $11.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1294 | $93.34 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1295 | $99.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1296 | $102.88 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1297 | $45.38 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1298 | $24.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1299 | $25.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 13 | $83.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 130 | $279.95 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1300 | $37.69 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1301 | $19.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1302 | $13.99 | ME Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1303 | $21.47 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1304 | $99.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1305 | $69.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1306 | $25.42 | Shelly Harrop | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1307 | $14.88 | 8th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1308 | $99.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1309 | $157.34 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 131 | $68.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1310 | $136.85 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1311 | $10.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1312 | $71.24 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1313 | $35.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1314 | $35.85 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1315 | $100.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1316 | $231.00 | Program Quality Grant-Technical Assistance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1317 | $17.40 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1318 | $42.40 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1319 | $14.56 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 132 | $18.18 | Orchestra Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1320 | $99.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1321 | $29.97 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1322 | $58.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1323 | $17.59 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1324 | $358.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1325 | $32.43 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1326 | $3,089.83 | Program Quality Grant-Technical Assistance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1327 | $157.09 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1328 | $69.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1329 | $33.49 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 133 | $55.94 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1330 | $190.41 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1331 | $41.09 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1332 | $214.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1333 | $3.50 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1334 | $5.97 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1335 | $22.85 | RHS College & Career | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1336 | $9.99 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1337 | $629.59 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1338 | $182.84 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1339 | $182.84 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 134 | $173.61 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1340 | $182.84 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1341 | $182.84 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1342 | $182.84 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1343 | $182.84 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1344 | $182.84 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1345 | $182.84 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1346 | $182.84 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1347 | $182.84 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1348 | $182.85 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1349 | $62.50 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 135 | $754.72 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1350 | $29.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1351 | $112.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1352 | $140.53 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1353 | $17.39 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1354 | $18.15 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1355 | $90.52 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1356 | $142.60 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1357 | $36.23 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1358 | $23.19 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1359 | $88.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 136 | $208.30 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1360 | $2,887.15 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1361 | $569.25 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1362 | $27.02 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1363 | $42.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1364 | $22.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1365 | $71.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1366 | $38.47 | Perkins Supplies Health Occupations | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1367 | $28.09 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1368 | $54.59 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1369 | $63.39 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 137 | $318.38 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1370 | $262.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1371 | $9.45 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1372 | $14.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1373 | $200.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1374 | $20.67 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1375 | $7.95 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1376 | $2,530.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1377 | $68.02 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1378 | $27.74 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1379 | $79.50 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 138 | $110.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1380 | $107.07 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1381 | $14.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1382 | $528.48 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1383 | $11,528.60 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1384 | $202.20 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1385 | $27.13 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1386 | $198.24 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1387 | $22.90 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1388 | $812.16 | Supt/Asst Supt Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1389 | $19.15 | Math Counts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 139 | $205.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1390 | $239.70 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1391 | $3,197.96 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1392 | $103.64 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1393 | $19.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1394 | $199.00 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1395 | $17.91 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1396 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1397 | $29.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1398 | $21.37 | RHS College & Career | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1399 | $39.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 14 | $83.12 | 5th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 140 | $90.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1400 | $9.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1401 | $22.96 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1402 | $40.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1403 | $151.07 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1404 | $234.35 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1405 | $141.85 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1406 | $54.99 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1407 | $202.92 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1408 | $53.24 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1409 | $33.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 141 | $18.98 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1410 | $547.80 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1411 | $5.98 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1412 | -($144.81) | Furniture/Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1413 | $211.79 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1414 | $238.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1415 | $195.40 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1416 | $45.34 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1417 | $74.61 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1418 | $17.31 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1419 | $110.50 | Custodial Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 142 | $35.98 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1420 | $217.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1421 | $54.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1422 | $175.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1423 | $14.25 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1424 | $3,707.86 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1425 | $79.63 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1426 | $66.90 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1427 | $43.86 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1428 | $13.36 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1429 | $547.80 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 143 | $10.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1430 | $31.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1431 | $65.99 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1432 | $854.40 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1433 | $54.99 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1434 | $4.55 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1435 | $17.65 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1436 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1437 | $199.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1438 | $25.94 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1439 | $65.63 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 144 | $67.78 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1440 | $196.72 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1441 | $232.60 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1442 | $131.30 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1443 | $9.48 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1444 | $43.81 | RHS College & Career | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1445 | $39.65 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1446 | $17.88 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1447 | $36.64 | Math Counts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1448 | $59.82 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1449 | $275.72 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 145 | $59.43 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1450 | $238.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1451 | $47.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1452 | $64.64 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1453 | $6.75 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1454 | $547.80 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1455 | $273.00 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1456 | $37.00 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1457 | $94.75 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1458 | $30.12 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1459 | $26.14 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 146 | $149.94 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1460 | $50.86 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1461 | $12.39 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1462 | $34.88 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1463 | $1,973.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1464 | $849.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1465 | $1,228.48 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1466 | $30.73 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1467 | $44.56 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1468 | $3,262.29 | STEM Grant-L. Thomson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1469 | $492.82 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 147 | $57.23 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1470 | $14,700.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1471 | $100.30 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1472 | $43.43 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1473 | $400.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1474 | $182.58 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1475 | $14.69 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1476 | $664.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1477 | $120.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1478 | $32.81 | Perkins Supplies Health Occupations | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1479 | $469.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 148 | $34.03 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1480 | $479.88 | STEM Grant-L. Thomson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1481 | $189.52 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1482 | $34.80 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1483 | $1,660.62 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1484 | $16.94 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1485 | $127.20 | GT Identification and Training Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1486 | $38.85 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1487 | $198.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1488 | $2,316.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1489 | $34.84 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 149 | $452.50 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1490 | $102.25 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1491 | $115.00 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1492 | $74.19 | Shelly Harrop | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1493 | $50.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1494 | $34.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1495 | $58.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1496 | $64.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1497 | $785.40 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1498 | $245.92 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1499 | $35.25 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 15 | $29.98 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 150 | $5.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1500 | $12.47 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1501 | $1,145.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1502 | -($111.80) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1503 | $410.86 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1504 | $550.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1505 | $6.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1506 | $180.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1507 | -($77.52) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1508 | $180.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1509 | $180.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 151 | $17.99 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1510 | $180.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1511 | $65.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1512 | $353.40 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1513 | -($65.56) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1514 | $168.20 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1515 | $3,391.29 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1516 | $22.23 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1517 | $462.50 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1518 | $53.41 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1519 | -($5.44) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 152 | $249.07 | SF Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1520 | $5.98 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1521 | $99.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1522 | $55.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1523 | -($49.04) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1524 | $10,258.95 | FMS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1525 | $280.00 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1526 | $36.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1527 | $26.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1528 | $21.19 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1529 | $102.94 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 153 | $61.87 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1530 | $125.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1531 | $117.60 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1532 | $104.95 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1533 | -($60.46) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1534 | $24.43 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1535 | $160.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1536 | -($53.73) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1537 | $532.16 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1538 | $111.60 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1539 | $572.40 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 154 | $300.36 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1540 | -($118.12) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1541 | -($74.71) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1542 | $3,634.00 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1543 | $109.89 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1544 | -($81.51) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1545 | $1,275.52 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1546 | $1,218.00 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1547 | $39.62 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1548 | $11.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1549 | $63.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 155 | $59.95 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1550 | $70.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1551 | -($42.96) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1552 | $44.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1553 | $643.50 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1554 | $27.34 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1555 | $0.10 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1556 | $40.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1557 | $49.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1558 | $650.00 | Professional Development Salaries | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1559 | $2,659.11 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 156 | $262.00 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1560 | $59.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1561 | $15.99 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1562 | $1,872.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1563 | $73.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1564 | $117.81 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1565 | $22.45 | Video Gaming | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1566 | $79.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1567 | $481.82 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1568 | $29.57 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1569 | $40.11 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 157 | $30.06 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1570 | $164.91 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1571 | $195.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1572 | $86.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1573 | $54.31 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1574 | $73.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1575 | $26.50 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1576 | $2,014.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1577 | $49.23 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1578 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1579 | $45.00 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 158 | $435.75 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1580 | $34.87 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1581 | $321.22 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1582 | $329.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1583 | $12.29 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1584 | $1,975.00 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1585 | $36.90 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1586 | $239.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1587 | $235.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1588 | $66.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1589 | $86.86 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 159 | $136.95 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1590 | $255.09 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1591 | $39.72 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1592 | $41.67 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1593 | $19.29 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1594 | $128.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1595 | $14.60 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1596 | $5,244.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1597 | $204.82 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1598 | $63.60 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 1599 | $48.23 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 16 | $46.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 160 | $18.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 161 | $273.90 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 162 | $89.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 163 | $89.34 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 164 | $194.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 165 | $19.99 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 166 | $39.99 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 167 | $2,992.60 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 168 | $249.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 169 | $80.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 17 | $21.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 170 | $49.69 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 171 | $78.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 172 | $22.86 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 173 | $4.29 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 174 | $236.32 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 175 | $185.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 176 | $493.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 177 | $318.00 | Emergency Levy-Smart Boards | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 178 | $17.79 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 179 | $12.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 18 | $50.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 180 | $13.49 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 181 | $179.82 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 182 | $17.99 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 183 | $17.99 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 184 | $299.38 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 185 | $26.50 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 186 | $13.36 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 187 | $246.02 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 188 | $50.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 189 | $416.75 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 19 | $2,244.01 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 190 | $41.56 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 191 | $6.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 192 | $8.61 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 193 | $1,048.34 | FMS Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 194 | $76.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 195 | $22.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 196 | $1.21 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 197 | -($318.38) | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 198 | $344.24 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 199 | $890.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 2 | $73.70 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 20 | $57.33 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 200 | $69.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 201 | $33.27 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 202 | $8.23 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 203 | $200.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 204 | $89.40 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 205 | $216.05 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 206 | $350.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 207 | $22.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 208 | $139.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 209 | $16.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 21 | $190.03 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 210 | $86.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 211 | $48.66 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 212 | $95.39 | Chui-Man Chiu EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 213 | $63.57 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 214 | $20.99 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 215 | $21.17 | AG Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 216 | $1,099.99 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 217 | $253.30 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 218 | $5.16 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 219 | $5.29 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 22 | $92.90 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 220 | $118.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 221 | $69.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 222 | $38.31 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 223 | $38.30 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 224 | $61.49 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 225 | $124.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 226 | $32.09 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 227 | $50.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 228 | $210.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 229 | $36.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 23 | $17.36 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 230 | $31.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 231 | $35.64 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 232 | $15.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 233 | $88.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 234 | $70.61 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 235 | $1.90 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 236 | $346.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 237 | $7.99 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 238 | $151.66 | FMS Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 239 | $64.27 | FMS Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 24 | $5,586.35 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 240 | $15.89 | Cristina Saldana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 241 | $356.56 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 242 | $84.85 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 243 | $566.68 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 244 | $1,094.50 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 245 | $55.47 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 246 | $8.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 247 | $15.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 248 | $182.92 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 249 | $174.41 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 25 | $75.96 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 250 | $14.16 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 251 | $63.54 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 252 | $18.53 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 253 | $151.98 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 254 | $126.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 255 | $7.29 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 256 | $14.78 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 257 | $5.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 258 | $274.02 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 259 | $1,619.12 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 26 | $114.46 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 260 | $37.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 261 | $157.96 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 262 | $57.42 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 263 | $146.00 | 8th BB | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 264 | $5.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 265 | $41.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 266 | $9.99 | Orchestra Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 267 | $62.46 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 268 | $22.97 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 269 | $432.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 27 | $12.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 270 | $239.80 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 271 | $40.00 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 272 | $64.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 273 | $137.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 274 | $214.23 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 275 | $22.12 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 276 | $344.25 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 277 | $28.97 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 278 | $28.97 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 279 | $376.41 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 28 | $13.79 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 280 | $19.01 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 281 | $5.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 282 | $14.53 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 283 | $63.92 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 284 | $112.50 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 285 | $31.95 | Orchestra Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 286 | $45.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 287 | $219.30 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 288 | $203.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 289 | $384.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 29 | $95.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 290 | $1,173.37 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 291 | $179.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 292 | $1,540.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 293 | $20.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 294 | $33.50 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 295 | $50.88 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 296 | $26.49 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 297 | $35.78 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 298 | $3,576.62 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 299 | -($158.99) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 3 | $18.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 30 | $16.46 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 300 | $58.56 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 301 | $202.88 | Brittany Bailey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 302 | $14.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 303 | $283.34 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 304 | $231.11 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 305 | $28.12 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 306 | $106.71 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 307 | $45.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 308 | $42.85 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 309 | $92.96 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 31 | $40.28 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 310 | $91.98 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 311 | $13.95 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 312 | $120.04 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 313 | $289.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 314 | $158.21 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 315 | $207.76 | FMS Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 316 | $14.84 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 317 | $65.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 318 | $29.25 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 319 | $173.85 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 32 | $35.65 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 320 | $49.98 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 321 | $213.15 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 322 | $213.15 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 323 | $95.24 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 324 | $89.00 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 325 | $31.92 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 326 | $30.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 327 | $33.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 328 | $255.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 329 | $280.34 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 33 | $36.38 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 330 | $9.49 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 331 | $64.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 332 | $28.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 333 | $28.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 334 | $5.15 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 335 | $2.67 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 336 | $48.93 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 337 | $322.87 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 338 | $51.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 339 | $60.65 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 34 | $95.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 340 | $405.69 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 341 | $405.69 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 342 | $166.21 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 343 | $8.03 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 344 | $329.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 345 | $2,997.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 346 | $70.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 347 | $74.38 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 348 | $7.97 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 349 | $20.79 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 35 | $40.13 | Cristina Saldana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 350 | $4.40 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 351 | $76.22 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 352 | $19.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 353 | $86.06 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 354 | $2,739.55 | Emergency Levy-Smart Boards | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 355 | $42.88 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 356 | $97.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 357 | $10.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 358 | $122.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 359 | $14.99 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 36 | $99.71 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 360 | $1,431.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 361 | $841.96 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 362 | $53.58 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 363 | $26.57 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 364 | $63.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 365 | $65.50 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 366 | $56.50 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 367 | $351.63 | RHS Scoreboard/Advertising | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 368 | $151.15 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 369 | $17.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 37 | $95.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 370 | $455.45 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 371 | $31.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 372 | $121.93 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 373 | $39.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 374 | $8.58 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 375 | $76.62 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 376 | $57.94 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 377 | $22.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 378 | $81.03 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 379 | $152.10 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 38 | $95.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 380 | $73.76 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 381 | $12.72 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 382 | $5,397.00 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 383 | $160.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 384 | $3,341.60 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 385 | $261.74 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 386 | $30.44 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 387 | $146.33 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 388 | $21.50 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 389 | $16.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 39 | $11.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 390 | $63.02 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 391 | $3,327.15 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 392 | $190.60 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 393 | $13.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 394 | $37.50 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 395 | $652.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 396 | $98.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 397 | $75.10 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 398 | $714.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 399 | $6.00 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 4 | $24.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 40 | $85.35 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 400 | $34.85 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 401 | $213.90 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 402 | $19.98 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 403 | $18.17 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 404 | $975.19 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 405 | $277.41 | Furniture/Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 406 | $32.24 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 407 | $25.71 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 408 | $336.00 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 409 | $54.81 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 41 | $10.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 410 | $22.58 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 411 | $192.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 412 | $550.55 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 413 | $21.20 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 414 | $36.03 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 415 | $29.12 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 416 | $22.12 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 417 | $68.79 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 418 | $45.61 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 419 | $238.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 42 | $55.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 420 | $238.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 421 | $94.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 422 | $40.80 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 423 | $10.60 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 424 | $64.41 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 425 | $8.77 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 426 | $18.26 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 427 | $17.31 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 428 | $9.99 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 429 | $30.84 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 43 | $5.67 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 430 | $110.94 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 431 | $1,631.29 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 432 | $26.25 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 433 | $103.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 434 | $9.51 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 435 | $10.49 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 436 | $211.96 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 437 | $5.67 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 438 | $122.22 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 439 | $253.47 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 44 | $28.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 440 | $103.53 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 441 | $339.48 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 442 | $432.39 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 443 | $41.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 444 | $29.42 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 445 | $67.27 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 446 | $58.68 | SF Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 447 | $43.39 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 448 | $44.70 | Christensen, Troy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 449 | $23.95 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 45 | $95.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 450 | $15.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 451 | $238.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 452 | $25.98 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 453 | $238.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 454 | $134.47 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 455 | $26.80 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 456 | $9.54 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 457 | $238.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 458 | $23.36 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 459 | $238.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 46 | $213.98 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 460 | $30.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 461 | $11.65 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 462 | $21.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 463 | $26.36 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 464 | $63.73 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 465 | $389.85 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 466 | $20.12 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 467 | $43.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 468 | $51.17 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 469 | $1,390.63 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 47 | $95.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 470 | $58.66 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 471 | $134.47 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 472 | $98.58 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 473 | $102.28 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 474 | $67.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 475 | $555.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 476 | $120.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 477 | $112.04 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 478 | $14.99 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 479 | $375.07 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 48 | $95.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 480 | $318.54 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 481 | $45.96 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 482 | $27.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 483 | $472.28 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 484 | $34.03 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 485 | $18.80 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 486 | $179.75 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 487 | $230.51 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 488 | $607.33 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 489 | $33.88 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 49 | $16.96 | Zou, Lingpei | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 490 | $125.44 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 491 | $197.31 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 492 | $7.95 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 493 | $14,957.70 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 494 | $169.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 495 | $134.47 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 496 | $56.72 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 497 | $7.48 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 498 | $35.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 499 | $84.80 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 5 | $167.60 | Supt/Asst Supt Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 50 | $38.85 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 500 | $700.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 501 | $24.20 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 502 | -($15.99) | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 503 | $239.33 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 504 | $329.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 505 | $16.11 | Carsen Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 506 | $271.52 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 507 | $6.00 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 508 | $24.52 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 509 | $31.24 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 51 | $56.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 510 | $1,454.92 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 511 | $43.41 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 512 | $481.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 513 | $55.05 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 514 | $219.42 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 515 | $219.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 516 | $50.12 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 517 | $16.35 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 518 | $231.56 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 519 | $5.89 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 52 | $26.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 520 | $1,056.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 521 | $24.25 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 522 | $29.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 523 | $1,087.68 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 524 | $46.78 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 525 | $267.42 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 526 | $221.64 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 527 | $205.69 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 528 | $49.75 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 529 | $11.92 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 53 | $5.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 530 | $16.97 | JE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 531 | $86.53 | Catrina Marley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 532 | $11.24 | Concessions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 533 | $453.12 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 534 | $309.83 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 535 | $621.43 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 536 | $18.91 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 537 | $853.25 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 538 | $50.00 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 539 | $23.26 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 54 | $12.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 540 | $237.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 541 | $108.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 542 | $696.09 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 543 | $91.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 544 | $39.41 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 545 | $2.00 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 546 | $144.05 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 547 | $181.52 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 548 | $53.25 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 549 | $95.39 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 55 | $259.98 | Family Liaison Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 550 | $41.01 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 551 | $45.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 552 | $364.12 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 553 | $57.73 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 554 | $10.99 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 555 | $560.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 556 | $96.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 557 | $218.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 558 | $112.79 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 559 | $610.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 56 | $95.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 560 | $52.39 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 561 | $175.73 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 562 | $16.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 563 | $14.77 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 564 | $189.88 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 565 | $390.44 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 566 | $180.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 567 | $170.35 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 568 | $72.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 569 | $46.47 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 57 | $95.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 570 | $105.96 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 571 | $745.00 | 8th BB | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 572 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 573 | $59.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 574 | $13.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 575 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 576 | $30.70 | New Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 577 | $576.62 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 578 | $85.61 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 579 | $8.23 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 58 | $95.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 580 | $132.65 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 581 | $1,047.30 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 582 | $37.44 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 583 | $16.99 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 584 | $55.00 | Math Counts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 585 | $193.20 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 586 | $8.69 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 587 | $139.62 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 588 | $756.89 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 589 | $74.25 | EF Supplies Hsu | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 59 | $9.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 590 | $22.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 591 | $2,054.41 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 592 | $275.38 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 593 | $196.82 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 594 | $24.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 595 | $26.13 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 596 | $21.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 597 | $11.57 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 598 | $54.89 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 599 | $180.00 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 6 | $6.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 60 | $95.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 600 | $16.70 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 601 | $50.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 602 | $37.74 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 603 | $200.00 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 604 | $324.68 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 605 | $27.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 606 | $27.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 607 | $19.71 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 608 | $513.68 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 609 | $40.12 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 61 | $81.48 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 610 | $313.84 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 611 | $27.59 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 612 | $1,797.63 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 613 | $565.18 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 614 | $15.49 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 615 | $252.59 | FMS Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 616 | $639.96 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 617 | $21.24 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 618 | $74.05 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 619 | $143.87 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 62 | $95.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 620 | $137.16 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 621 | $82.58 | RHS Online Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 622 | $44.90 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 623 | $108.26 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 624 | $4.00 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 625 | $21.05 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 626 | $128.00 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 627 | $123.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 628 | $41.79 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 629 | $217.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 63 | $27.33 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 630 | $49.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 631 | $20.64 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 632 | $52.36 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 633 | $30.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 634 | $100.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 635 | $32.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 636 | $14.90 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 637 | $35.86 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 638 | $18.13 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 639 | $20.99 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 64 | $74.11 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 640 | $15.64 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 641 | $59.97 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 642 | $41.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 643 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 644 | $100.67 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 645 | $8.47 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 646 | $40.80 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 647 | $199.00 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 648 | $236.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 649 | $327.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 65 | $33.92 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 650 | $7.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 651 | $33.99 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 652 | $8.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 653 | $303.48 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 654 | $9.41 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 655 | $27.07 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 656 | $7.93 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 657 | $25.47 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 658 | $12.68 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 659 | $16.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 66 | $45.54 | Hardman, Michael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 660 | $25.99 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 661 | $63.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 662 | $83.23 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 663 | $247.42 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 664 | $91.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 665 | $304.04 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 666 | $62.22 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 667 | $194.16 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 668 | $20.98 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 669 | $115.78 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 67 | $12.97 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 670 | $69.54 | SF Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 671 | $338.90 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 672 | $2,665.92 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 673 | $42.50 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 674 | $72.07 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 675 | $12.21 | Social Studies 6th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 676 | $6.34 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 677 | $9.08 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 678 | $107.75 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 679 | $52.98 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 68 | $214.14 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 680 | $497.39 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 681 | $21.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 682 | $507.45 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 683 | $12.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 684 | $39.18 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 685 | $24.57 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 686 | $48.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 687 | $104.94 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 688 | $16.95 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 689 | $39.53 | CTE Equipment Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 69 | $61.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 690 | $44.75 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 691 | $83.52 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 692 | $2,260.76 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 693 | $219.26 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 694 | $332.27 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 695 | $163.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 696 | $65.49 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 697 | $271.11 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 698 | $42.04 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 699 | $63.68 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 7 | $50.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 70 | $74.51 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 700 | $94.70 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 701 | $323.78 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 702 | $13.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 703 | $110.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 704 | $34.73 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 705 | $97.86 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 706 | $71.72 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 707 | $106.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 708 | $34.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 709 | $18.95 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 71 | $24.43 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 710 | $16.94 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 711 | $6.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 712 | $63.60 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 713 | $8.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 714 | $20.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 715 | $10.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 716 | $142.17 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 717 | $8.99 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 718 | $73.72 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 719 | $69.85 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 72 | $256.51 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 720 | $161.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 721 | $38.88 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 722 | $40.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 723 | $97.58 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 724 | $81.42 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 725 | $90.00 | 8th BB | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 726 | $17.26 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 727 | $1,000.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 728 | $48.04 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 729 | $8.04 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 73 | $51.68 | JE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 730 | $8.68 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 731 | $63.47 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 732 | $8.64 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 733 | $72.48 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 734 | $180.00 | 8th BB | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 735 | $7.91 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 736 | $78.14 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 737 | $185.37 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 738 | $34.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 739 | -($37.25) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 74 | $432.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 740 | $395.41 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 741 | $96.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 742 | $284.20 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 743 | $9.90 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 744 | $53.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 745 | $1,160.00 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 746 | $17.51 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 747 | $64.12 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 748 | $33.98 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 749 | $7.49 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 75 | $293.08 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 750 | $2,295.00 | RHS Scoreboard/Advertising | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 751 | $550.56 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 752 | $16.94 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 753 | $484.91 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 754 | $133.90 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 755 | $27.43 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 756 | $12.48 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 757 | $4.02 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 758 | $7.59 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 759 | $70.75 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 76 | $94.70 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 760 | $46.95 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 761 | $24.75 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 762 | $230.13 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 763 | $5.59 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 764 | $45.46 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 765 | $630.00 | 8th BB | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 766 | $31.99 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 767 | $51.94 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 768 | $17.99 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 769 | $3.79 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 77 | $77.84 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 770 | $29.85 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 771 | $29.68 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 772 | $19.99 | RE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 773 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 774 | $66.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 775 | $25.44 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 776 | $13.93 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 777 | $111.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 778 | $17.52 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 779 | $8.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 78 | $7.49 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 780 | $5.59 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 781 | $3,848.90 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 782 | $12.71 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 783 | $103.98 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 784 | $36.71 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 785 | $91.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 786 | $57.88 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 787 | $690.90 | Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 788 | $151.16 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 789 | $36.98 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 79 | $48.76 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 790 | $2.40 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 791 | $34.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 792 | $17.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 793 | $82.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 794 | $18.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 795 | $846.49 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 796 | $150.00 | 8th BB | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 797 | $9.29 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 798 | $74.58 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 799 | $20.52 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 8 | $43.99 | GT Identification and Training Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 80 | $105.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 800 | $29.68 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 801 | $9.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 802 | $17.99 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 803 | $24.55 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 804 | $8.99 | RE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 805 | $73.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 806 | $43.40 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 807 | $23.68 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 808 | $72.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 809 | $25.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 81 | $93.23 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 810 | $6.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 811 | $23.99 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 812 | $59.69 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 813 | $25.98 | RE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 814 | $120.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 815 | $25.63 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 816 | $19.31 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 817 | $12.09 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 818 | $37.33 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 819 | $29.99 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 82 | $14.83 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 820 | $29.99 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 821 | $28.59 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 822 | $325.95 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 823 | $28.07 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 824 | $27.16 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 825 | $755.95 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 826 | $37.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 827 | $70.23 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 828 | $12.36 | RHS Scoreboard/Advertising | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 829 | $64.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 83 | $252.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 830 | $18.33 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 831 | $70.50 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 832 | $70.50 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 833 | $38.70 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 834 | $35.48 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 835 | $9.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 836 | $11.99 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 837 | $26.50 | 5th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 838 | $63.52 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 839 | $405.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 84 | $13.64 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 840 | $49.28 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 841 | $6.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 842 | $101.91 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 843 | $19.23 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 844 | $31.80 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 845 | $13.25 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 846 | $39.70 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 847 | $14.88 | Social Studies 6th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 848 | $10.16 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 849 | $63.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 85 | $6.36 | Bronwyn Ridley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 850 | $10.39 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 851 | $480.00 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 852 | $11.99 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 853 | $55.94 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 854 | $330.00 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 855 | $330.00 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 856 | $199.61 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 857 | $85.96 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 858 | $31.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 859 | $400.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 86 | $20.10 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 860 | $19.95 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 861 | $39.25 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 862 | $23.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 863 | $0.10 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 864 | $186.24 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 865 | $271.98 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 866 | $135.04 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 867 | $167.60 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 868 | $161.99 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 869 | $143.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 87 | $54.76 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 870 | $330.00 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 871 | $110.07 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 872 | $31.56 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 873 | $16.88 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 874 | $307.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 875 | $188.37 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 876 | $268.16 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 877 | $30.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 878 | $18.05 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 879 | $675.75 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 88 | $227.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 880 | $436.78 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 881 | $66.88 | Pepsi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 882 | $107.38 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 883 | $330.00 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 884 | ($15.77) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 885 | 25.4 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 886 | $330.00 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 887 | $43.49 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 888 | $63.53 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 889 | $19.07 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 89 | $27.55 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 890 | $79.50 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 891 | $1,650.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 892 | $104.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 893 | $30.88 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 894 | $158.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 895 | $20.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 896 | $18.70 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 897 | $270.00 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 898 | $260.74 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 899 | $32.98 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 9 | $51.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 90 | $19.95 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 900 | -($457.54) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 901 | $19.14 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 902 | $42.35 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 903 | $13,963.36 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 904 | $20.39 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 905 | $76.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 906 | $42.35 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 907 | -($16.99) | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 908 | $80.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 909 | $398.17 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 91 | $48.30 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 910 | $330.00 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 911 | $359.40 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 912 | $256.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 913 | $71.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 914 | $337.43 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 915 | $131.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 916 | -($1,118.41) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 917 | $23.40 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 918 | $28.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 919 | $222.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 92 | $15.49 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 920 | $18.70 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 921 | $50.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 922 | $60.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 923 | $310.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 924 | $27.95 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 925 | $793.48 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 926 | $68.24 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 927 | $179.91 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 928 | $33.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 929 | $68.79 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 93 | $4.50 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 930 | $32.71 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 931 | $665.03 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 932 | $54.99 | Emerg Levy Technology-Laptops | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 933 | $14.99 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 934 | $6,002.84 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 935 | $299.73 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 936 | $62.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 937 | $238.43 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 938 | $24.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 939 | $99.92 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 94 | $80.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 940 | $81.13 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 941 | $9.28 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 942 | $1,118.41 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 943 | $170.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 944 | $55.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 945 | $29.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 946 | $201.48 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 947 | $30.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 948 | $163.98 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 949 | $88.00 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 95 | $64.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 950 | $15.90 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 951 | $709.67 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 952 | $205.49 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 953 | $1.50 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 954 | $58.11 | Gibson, Gabrielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 955 | $262.66 | Pepsi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 956 | $96.08 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 957 | $330.00 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 958 | $64.04 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 959 | $27.44 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 96 | $38.92 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 960 | $330.00 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 961 | $657.60 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 962 | $94.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 963 | $27.58 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 964 | $9.53 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 965 | $6.45 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 966 | $255.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 967 | $140.53 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 968 | $210.98 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 969 | $34.30 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 97 | -($2,953.69) | RHS Scoreboard/Advertising | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 970 | $25.51 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 971 | $566.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 972 | $28.61 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 973 | $760.90 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 974 | $92.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 975 | $17.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 976 | $22.59 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 977 | $27.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 978 | $42.94 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 979 | $43.08 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 98 | $2,445.82 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 980 | $65.60 | After School Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 981 | $52.00 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 982 | $15.99 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 983 | $24.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 984 | $168.18 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 985 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 986 | $217.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 987 | $48.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 988 | $21.26 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 989 | $23.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 99 | $196.33 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 990 | $207.68 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 991 | $119.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 992 | $13.01 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 993 | $38.34 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 994 | $62.23 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 995 | $22.53 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 996 | $29.53 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 997 | $271.98 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 998 | $6.34 | Zou, Lingpei | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 1/31/2023 999 | $19.97 | AG Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2023 |
| 33334521 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 93990 | 2/13/2023 |
| 33334523 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93990 | 2/13/2023 |
| 3161 2.14.23 | $38,694.40 | Debt Service Interest | Zions Bank | Boise | ID | 0 | 2/14/2023 |
| 33350729 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93992 | 2/14/2023 |
| 33365225 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 93992 | 2/14/2023 |
| 33376027 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 93992 | 2/14/2023 |
| 33398427 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 93992 | 2/14/2023 |
| 3352 2.14.23 | $406,918.06 | Debt Service Interest | Zions Bank | Boise | ID | 0 | 2/14/2023 |
| 41734246 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 93994 | 2/14/2023 |
| 847 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 93991 | 2/14/2023 |
| Travel Reimb 2.14.23 | $812.15 | Travel Expenses | Baxter, Marc | Rigby | ID | 93993 | 2/14/2023 |
| 21323 | $310.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 2/14/2023 |
| 22223 | $110.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 2/14/2023 |
| CPM Conf PD | $220.00 | Secondary Prof Dev Travel | Crook, Chase Terry | Rigby | ID | 93995 | 2/15/2023 |
| GenObBondSeries2010C | $600.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 93997 | 2/15/2023 |
| Supply Reimb 2.10 | $25.39 | General Supplies & Materials | Warner, Desiray | Rigby | ID | 93996 | 2/15/2023 |
| ReEmb_CC_2_1_23 | $56.94 | Supplies & Materials | Lisa Day | Rigby | ID | 2011 | 2/15/2023 |
| 0154 Show/pom | $840.00 | Supplies & Materials | FUSION SOUND | SANDY | UT | 1488314 | 2/15/2023 |
| 0184 Pom/Cheer | $60.00 | Supplies & Materials | FUSION SOUND | SANDY | UT | 1488314 | 2/15/2023 |
| 0272 | $330.00 | Supplies & Materials | FUSION SOUND | SANDY | UT | 1488314 | 2/15/2023 |
| 1-9-23 Statement | $333.02 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1488328 | 2/15/2023 |
| 1-9-23 Statement | $3,296.60 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1488328 | 2/15/2023 |
| 10 FFA Dutton | $150.00 | Supplies & Materials | SUGAR SALEM HIGH SCHOOL | SUGAR CITY | ID | 1488330 | 2/15/2023 |
| 1151 track repair | $1,100.00 | Supplies & Materials | THE TRACK DOCTOR | MERIDIAN | ID | 1488331 | 2/15/2023 |
| 15972 helmet covers | $853.00 | Supplies & Materials | Guardian Innovations, LLC | Peachtree Corners | GA | 1488315 | 2/15/2023 |
| 2-1-23 Statement | $2,030.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1488325 | 2/15/2023 |
| 2-1-23 Statement | $2,222.53 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1488326 | 2/15/2023 |
| 7086-000-2023 | $1,107.15 | Supplies & Materials | HERFF JONES YEARBOOK | CHICAGO | IL | 1488317 | 2/15/2023 |
| 8267155 | $511.24 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1488324 | 2/15/2023 |
| 8267534 | $365.15 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1488324 | 2/15/2023 |
| 8267908 | $51.58 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1488324 | 2/15/2023 |
| 8270398 | $436.63 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1488324 | 2/15/2023 |
| 902 Sweethearts | $900.00 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 1488311 | 2/15/2023 |
| 902 Sweethearts | $900.00 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 1488311 | 2/15/2023 |
| Athletic buses | $593.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $248.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $294.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $257.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $246.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $283.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $395.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $1,624.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $442.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $193.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $824.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $189.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $1,840.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $2,026.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $687.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $193.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $491.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $658.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $180.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $322.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $180.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $292.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $253.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $174.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $221.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $285.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $326.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $2,236.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $444.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $263.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $486.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $1,522.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $382.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $1,275.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $321.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $271.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $1,253.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $1,959.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $214.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $272.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $370.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Athletic buses | $211.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488320 | 2/15/2023 |
| Bows for State | $310.36 | Supplies & Materials | Torres, Susan | Blackfoot | ID | 1488332 | 2/15/2023 |
| Cheer state reimb | $487.48 | Supplies & Materials | Merrill, Adrianne | Rigby | ID | 1488322 | 2/15/2023 |
| Choir dress | $50.00 | Supplies & Materials | Harris, Ellie | Roberts | ID | 1488316 | 2/15/2023 |
| Competition profits | $2,422.40 | Supplies & Materials | Dance Unlimited | Rigby | ID | 1488313 | 2/15/2023 |
| Conc reimb | $101.14 | Supplies & Materials | Atkin, Kaiah | Rigby | ID | 1488312 | 2/15/2023 |
| Concession reimb | $9.31 | Supplies & Materials | Holmes, Kathryn | Rexburg | ID | 1488318 | 2/15/2023 |
| DE partial reimb | $70.00 | Supplies & Materials | Miller, McKinlee | Rigby | ID | 1488323 | 2/15/2023 |
| Fabric reimb | $58.10 | Supplies & Materials | Sudweeks, Loretta | Rigby | ID | 1488329 | 2/15/2023 |
| Jazz Fest reg | $200.00 | Supplies & Materials | ISU MUSIC DEPARTMENT | POCATELLO | ID | 1488319 | 2/15/2023 |
| RNK 1-02419508 | $436.64 | Supplies & Materials | Redneck, Inc | Dallas | TX | 1488327 | 2/15/2023 |
| RNK1-02428087 | $61.60 | Supplies & Materials | Redneck, Inc | Dallas | TX | 1488327 | 2/15/2023 |
| Spanish fieldtrip | $290.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488321 | 2/15/2023 |
| 71046 | $6,200.00 | Business Services | Horrocks Engineers, Inc | Pleasant Grove | UT | 93998 | 2/16/2023 |
| GirlsStateBBall PD | $127.00 | Supt/Asst Supt Travel | Martin, Chad | Rigby | ID | 94000 | 2/16/2023 |
| GirlsStateBBall PD | -($127.00) | Supt/Asst Supt Travel | Martin, Chad | Rigby | ID | 94000 | 2/16/2023 |
| Supply Reimb 2.16.23 | $17.17 | After School Grant Supplies | Ireland, Connor | Rexburg | ID | 93999 | 2/16/2023 |
| 30240504 Covers | $3,788.70 | Supplies & Materials | Jostens | Chicago | IL | 1488336 | 2/16/2023 |
| 585019 | $360.00 | Supplies & Materials | Idaho Mountain River Chapter | American Falls | ID | 1488334 | 2/16/2023 |
| 789379 | $75.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1488338 | 2/16/2023 |
| Feb 2023 payroll | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $113.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $134.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $96.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $113.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $134.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $120.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $240.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $93.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $79.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $124.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $138.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $88.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $84.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $129.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $75.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $79.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $93.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $93.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $38.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $83.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $134.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $79.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $93.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $120.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $106.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $322.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $161.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $322.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $161.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Feb 2023 payroll | $145.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488335 | 2/16/2023 |
| Judges Bond | 100 | Supplies & Materials | Idaho Mountain River Chapter | American Falls | ID | 1488339 | 2/16/2023 |
| Skyline Growl | $430.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | IDAHO FALLS | ID | 1488337 | 2/16/2023 |
| Wrestling reimb | $70.00 | Supplies & Materials | Davis, Marshall | Rigby | ID | 1488333 | 2/16/2023 |
| 33398426 | $585.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94004 | 2/17/2023 |
| 41753822 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 94001 | 2/17/2023 |
| BPA State PD | $204.00 | CTE Travel Business Technology | Mecham, Lori | Rigby | ID | 94006 | 2/17/2023 |
| BPA State PD | $204.00 | CTE Travel Business Technology | Walker, Jennifer Ann | Rigby | ID | 94007 | 2/17/2023 |
| January 2023(1) | $19.72 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/17/2023 |
| Mileage 1.2-2.17 | $60.75 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 94002 | 2/17/2023 |
| Mileage 11.10-2.16 | $163.00 | In District Mileage Reimbursement | Moore, Rachel Bailey | Rexburg | ID | 94003 | 2/17/2023 |
| Supply Reimb 2.17.23 | $16.72 | Math 6th | Mabey, Marlene | Idaho Falls | ID | 94005 | 2/17/2023 |
| V142129 | $12,777.44 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 94008 | 2/17/2023 |
| V169492 | $398,671.96 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 94008 | 2/17/2023 |
| V215674 | $110.06 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/17/2023 |
| V21696 | $9,190.84 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/17/2023 |
| V266003 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 2/17/2023 |
| V297255 | $3,395.82 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 94008 | 2/17/2023 |
| V303060 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 2/17/2023 |
| V307108 | $2,149.47 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/17/2023 |
| V343959 | $3,165.77 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 94008 | 2/17/2023 |
| V368520 | $73.35 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/17/2023 |
| V41582 | $33,145.90 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/17/2023 |
| V452367 | $327.25 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 2/17/2023 |
| V511532 | $17.15 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/17/2023 |
| V604957 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 2/17/2023 |
| V643474 | ($3,835.45) | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 2/17/2023 |
| V681133 | $906.24 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 2/17/2023 |
| V688130 | $284,272.48 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 2/17/2023 |
| V774083 | $470.58 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/17/2023 |
| V857362 | $3,800.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43951 | 2/17/2023 |
| V921036 | $141,726.91 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/17/2023 |
| V977509 | $4,233.29 | Life ER Clearing | LifeMap | Portland | OR | 0 | 2/17/2023 |
| V987364 | $31,637.87 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 94008 | 2/17/2023 |
| Feb. 17 | $450.00 | Purchased Services | DragonFly Athletics | Hartselle | AL | 0 | 2/17/2023 |
| $4,880.16 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 2/17/2023 | |
| $1,058.52 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 2/17/2023 | |
| $4,625.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 2/17/2023 | |
| $8,681.33 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,062.12 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 2/17/2023 | |
| $4,250.00 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 2/17/2023 | |
| $3,519.25 | GROSS PAYROLL | Alboucq, Michael Louis | Rigby | ID | 0 | 2/17/2023 | |
| $1,203.70 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 2/17/2023 | |
| $1,293.31 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 2/17/2023 | |
| $786.79 | GROSS PAYROLL | Allen, Rebecca Sue | Rigby | ID | 0 | 2/17/2023 | |
| $1,926.69 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 2/17/2023 | |
| $1,036.85 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 2/17/2023 | |
| $498.29 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 2/17/2023 | |
| $1,179.61 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 2/17/2023 | |
| $4,416.67 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 2/17/2023 | |
| $1,414.21 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 2/17/2023 | |
| $4,625.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 2/17/2023 | |
| $584.84 | GROSS PAYROLL | Angell, Kathryn Lynn | Rexburg | ID | 0 | 2/17/2023 | |
| $3,281.99 | GROSS PAYROLL | Anguiano, Stacy Lynn | Ammon | ID | 0 | 2/17/2023 | |
| $3,519.25 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 2/17/2023 | |
| $1,894.88 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 2/17/2023 | |
| $4,190.20 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 2/17/2023 | |
| $4,819.45 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 2/17/2023 | |
| $3,519.25 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 2/17/2023 | |
| $2,148.18 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 2/17/2023 | |
| $114.00 | GROSS PAYROLL | Ashworth, Preston D | Rexburg | ID | 0 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 2/17/2023 | |
| $294.08 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 2/17/2023 | |
| $1,438.00 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 2/17/2023 | |
| $5,013.89 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 2/17/2023 | |
| $771.13 | GROSS PAYROLL | Bagley, Lisa Nicole | Rigby | ID | 0 | 2/17/2023 | |
| $4,458.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 2/17/2023 | |
| $4,458.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 2/17/2023 | |
| $4,625.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 2/17/2023 | |
| $103.53 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 2/17/2023 | |
| $569.18 | GROSS PAYROLL | Ball, Jennifer Robin | Lewsiville | ID | 0 | 2/17/2023 | |
| $194.86 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 2/17/2023 | |
| $254.84 | GROSS PAYROLL | Ball, Ronda Fielding | Rigby | ID | 0 | 2/17/2023 | |
| $4,466.67 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 2/17/2023 | |
| $4,458.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 2/17/2023 | |
| $4,625.00 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 2/17/2023 | |
| $2,410.03 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 2/17/2023 | |
| $3,495.17 | GROSS PAYROLL | Barber, Ashton Ruth | Rexburg | ID | 0 | 2/17/2023 | |
| $274.38 | GROSS PAYROLL | Barber, Carol Marie | Rigby | ID | 0 | 2/17/2023 | |
| $154.47 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 2/17/2023 | |
| $834.66 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 2/17/2023 | |
| $4,250.00 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 2/17/2023 | |
| $4,582.17 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 2/17/2023 | |
| $4,486.11 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 2/17/2023 | |
| $2,802.91 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 2/17/2023 | |
| $2,679.70 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 2/17/2023 | |
| $4,770.83 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 2/17/2023 | |
| $3,519.25 | GROSS PAYROLL | Bateman, Angel Noel | Rigby | ID | 0 | 2/17/2023 | |
| $2,479.93 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 2/17/2023 | |
| $7,078.02 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 2/17/2023 | |
| $959.08 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 2/17/2023 | |
| $3,775.17 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 2/17/2023 | |
| $4,916.67 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 2/17/2023 | |
| $750.84 | GROSS PAYROLL | Beeson, Jessica Lauren | Rexburg | ID | 0 | 2/17/2023 | |
| $1,918.61 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 2/17/2023 | |
| $3,926.33 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 2/17/2023 | |
| $18.29 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 2/17/2023 | |
| $2,113.83 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 2/17/2023 | |
| $4,458.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 2/17/2023 | |
| $3,883.33 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 2/17/2023 | |
| $2,679.53 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 2/17/2023 | |
| $4,341.83 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 2/17/2023 | |
| $4,458.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 2/17/2023 | |
| $1,010.75 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 2/17/2023 | |
| $3,810.92 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 2/17/2023 | |
| $2,625.00 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 2/17/2023 | |
| $4,647.42 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 2/17/2023 | |
| $698.35 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 2/17/2023 | |
| $1,095.90 | GROSS PAYROLL | Blakely, Erin K | Rigby | ID | 0 | 2/17/2023 | |
| $236.67 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 2/17/2023 | |
| $2,985.16 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 2/17/2023 | |
| $1,266.06 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 2/17/2023 | |
| $312.44 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 2/17/2023 | |
| $2,096.01 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 2/17/2023 | |
| $4,083.33 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 2/17/2023 | |
| $3,926.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 2/17/2023 | |
| $1,117.52 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 2/17/2023 | |
| $4,625.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 2/17/2023 | |
| $500.00 | GROSS PAYROLL | Boone, LeGrand R | Rigby | ID | 0 | 2/17/2023 | |
| $3,457.17 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 2/17/2023 | |
| $4,750.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 2/17/2023 | |
| $1,575.04 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 2/17/2023 | |
| $4,014.38 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 2/17/2023 | |
| $3,272.52 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,583.79 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 2/17/2023 | |
| $921.65 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 2/17/2023 | |
| $937.91 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 2/17/2023 | |
| $1,208.95 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 2/17/2023 | |
| $1,131.39 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,521.46 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 2/17/2023 | |
| $3,825.16 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,207.04 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 2/17/2023 | |
| $929.65 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 2/17/2023 | |
| $3,835.17 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 2/17/2023 | |
| $1,392.05 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 2/17/2023 | |
| $10,192.67 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 2/17/2023 | |
| $152.43 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 2/17/2023 | |
| $1,759.86 | GROSS PAYROLL | Brown, Gregory Paul | Rigby | ID | 0 | 2/17/2023 | |
| $138.65 | GROSS PAYROLL | Brown, Jessica Rudd | Rigby | ID | 0 | 2/17/2023 | |
| $4,750.00 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 2/17/2023 | |
| $6,203.75 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 2/17/2023 | |
| $751.66 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 2/17/2023 | |
| $867.86 | GROSS PAYROLL | Bryner, Marie Sue | Rigby | ID | 0 | 2/17/2023 | |
| $878.53 | GROSS PAYROLL | Buffat, Sky Huffaker | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,304.74 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 2/17/2023 | |
| $2,211.29 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 2/17/2023 | |
| $1,054.18 | GROSS PAYROLL | Burnside, Rebecca Nichole | Rigby | ID | 0 | 2/17/2023 | |
| $676.77 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 2/17/2023 | |
| $820.84 | GROSS PAYROLL | Burton, Stephanie Ann | Rigby | ID | 0 | 2/17/2023 | |
| $81.53 | GROSS PAYROLL | Buxton, Brittany | Roberts | ID | 0 | 2/17/2023 | |
| $324.31 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 2/17/2023 | |
| $778.09 | GROSS PAYROLL | Cain, Ashley Anne | Rigby | ID | 0 | 2/17/2023 | |
| $170.64 | GROSS PAYROLL | Calderon, Malcom O | Rigby | ID | 0 | 2/17/2023 | |
| $4,458.33 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 2/17/2023 | |
| $4,083.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,178.64 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 2/17/2023 | |
| $1,404.60 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 2/17/2023 | |
| $1,060.34 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 2/17/2023 | |
| $1,078.74 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 2/17/2023 | |
| $1,333.42 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 2/17/2023 | |
| $1,302.61 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 2/17/2023 | |
| $3,941.83 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 2/17/2023 | |
| $3,457.17 | GROSS PAYROLL | Cancino Saldana, Cristina Mabel | Rexburg | ID | 0 | 2/17/2023 | |
| $541.00 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 2/17/2023 | |
| $900.96 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,519.25 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 2/17/2023 | |
| $5,208.33 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,048.39 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 2/17/2023 | |
| $240.89 | GROSS PAYROLL | Carlson, Jennifer Lynn | Rigby | ID | 0 | 2/17/2023 | |
| $946.16 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 2/17/2023 | |
| $5,708.33 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 2/17/2023 | |
| $3,810.92 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 2/17/2023 | |
| $1,280.36 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 2/17/2023 | |
| $4,148.48 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 2/17/2023 | |
| $93.13 | GROSS PAYROLL | Challburg, Ashley Nicole | Rexburg | ID | 0 | 2/17/2023 | |
| $463.72 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 2/17/2023 | |
| $1,370.69 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 2/17/2023 | |
| $3,980.54 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 2/17/2023 | |
| $183.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 2/17/2023 | |
| $4,381.09 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 2/17/2023 | |
| $4,625.00 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 2/17/2023 | |
| $86.20 | GROSS PAYROLL | Christensen, Ashlee | Oak City | UT | 0 | 2/17/2023 | |
| $4,791.66 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 2/17/2023 | |
| $643.51 | GROSS PAYROLL | Christiansen, Emma Lynn | Rigby | ID | 0 | 2/17/2023 | |
| $4,793.99 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 2/17/2023 | |
| $1,558.54 | GROSS PAYROLL | Chun, Holly Ann | Rexburg | ID | 0 | 2/17/2023 | |
| $912.20 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 2/17/2023 | |
| $718.12 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 2/17/2023 | |
| $3,941.83 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 2/17/2023 | |
| $5,875.00 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 2/17/2023 | |
| $3,819.25 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 2/17/2023 | |
| $952.75 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 2/17/2023 | |
| $7,320.50 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 2/17/2023 | |
| $927.19 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 2/17/2023 | |
| $970.27 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 2/17/2023 | |
| $213.38 | GROSS PAYROLL | Collins, Megan Lee Anne | Rigby | Id | 0 | 2/17/2023 | |
| $8,794.08 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 2/17/2023 | |
| $4,458.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 2/17/2023 | |
| $6,250.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 2/17/2023 | |
| $4,366.18 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 2/17/2023 | |
| $618.37 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 2/17/2023 | |
| $3,926.33 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 2/17/2023 | |
| $6,497.80 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 2/17/2023 | |
| $2,127.31 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 2/17/2023 | |
| $2,011.32 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 2/17/2023 | |
| $3,624.00 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 2/17/2023 | |
| $703.88 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 2/17/2023 | |
| $1,698.60 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 2/17/2023 | |
| $3,926.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 2/17/2023 | |
| $3,519.25 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 2/17/2023 | |
| $4,083.33 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 2/17/2023 | |
| $5,875.00 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 2/17/2023 | |
| $776.35 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 2/17/2023 | |
| $846.47 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 2/17/2023 | |
| $1,269.39 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 2/17/2023 | |
| $1,019.30 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 2/17/2023 | |
| $112.96 | GROSS PAYROLL | Crapo, Connor R | Rigby | ID | 0 | 2/17/2023 | |
| $7,187.50 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 2/17/2023 | |
| $702.38 | GROSS PAYROLL | Crawford, Megan Elaine | Rigby | ID | 0 | 2/17/2023 | |
| $4,022.64 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,075.07 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 2/17/2023 | |
| $7,143.50 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 2/17/2023 | |
| $1,013.41 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 2/17/2023 | |
| $11,706.00 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 2/17/2023 | |
| $987.00 | GROSS PAYROLL | Curtis, Chelsea Anne | Rigby | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,103.57 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 2/17/2023 | |
| $500.00 | GROSS PAYROLL | Dabell, Jeffrey W | Rigby | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 2/17/2023 | |
| $4,247.78 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 2/17/2023 | |
| $385.70 | GROSS PAYROLL | Danielson, Adrian Jason | Rigby | ID | 0 | 2/17/2023 | |
| $3,624.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 2/17/2023 | |
| $4,083.33 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 2/17/2023 | |
| $5,955.48 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 2/17/2023 | |
| $3,841.30 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,624.00 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 2/17/2023 | |
| $750.00 | GROSS PAYROLL | Davis, Marshall Lynn | Rigby | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 2/17/2023 | |
| $1,099.75 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 2/17/2023 | |
| $5,208.33 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 2/17/2023 | |
| $5,795.00 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 2/17/2023 | |
| $2,499.02 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 2/17/2023 | |
| $955.59 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 2/17/2023 | |
| $3,343.75 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 2/17/2023 | |
| $3,810.92 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,999.56 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 2/17/2023 | |
| $371.46 | GROSS PAYROLL | Doman, Shacie Lyn | Rigby | ID | 0 | 2/17/2023 | |
| $3,457.17 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 2/17/2023 | |
| $3,457.17 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 2/17/2023 | |
| $6,527.78 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 2/17/2023 | |
| $5,554.55 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 2/17/2023 | |
| $714.23 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 2/17/2023 | |
| $3,775.17 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 2/17/2023 | |
| $6,133.00 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 2/17/2023 | |
| $9,005.00 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 2/17/2023 | |
| $250.00 | GROSS PAYROLL | Dummar, Elizabeth Marlow | Rexburg | ID | 0 | 2/17/2023 | |
| $125.00 | GROSS PAYROLL | Dummar, Josephine Marlowe | Rexburg | ID | 0 | 2/17/2023 | |
| $1,963.17 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 2/17/2023 | |
| $1,478.05 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 2/17/2023 | |
| $769.59 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 2/17/2023 | |
| $3,685.92 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 2/17/2023 | |
| $300.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 2/17/2023 | |
| $169.30 | GROSS PAYROLL | Elder, Monica Selina | Rigby | ID | 0 | 2/17/2023 | |
| $4,458.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 2/17/2023 | |
| $5,875.00 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 2/17/2023 | |
| $1,221.20 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 2/17/2023 | |
| $7,091.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 2/17/2023 | |
| $727.64 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 2/17/2023 | |
| $3,105.30 | GROSS PAYROLL | Escobar, Martha Beatriz | Rigby | ID | 0 | 2/17/2023 | |
| $1,147.05 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 2/17/2023 | |
| $3,457.17 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 2/17/2023 | |
| $3,457.17 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 2/17/2023 | |
| $1,093.65 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 2/17/2023 | |
| $69.93 | GROSS PAYROLL | Faneus, Rebecca Ann | Idaho Falls | ID | 0 | 2/17/2023 | |
| $4,770.83 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 2/17/2023 | |
| $3,894.25 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 2/17/2023 | |
| $2,343.62 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 2/17/2023 | |
| $4,458.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 2/17/2023 | |
| $3,349.17 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 2/17/2023 | |
| $1,057.29 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 2/17/2023 | |
| $4,346.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 2/17/2023 | |
| $4,051.33 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 2/17/2023 | |
| $94.33 | GROSS PAYROLL | Flinders, Peggy Lyn | Rigby | ID | 0 | 2/17/2023 | |
| $5,875.00 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 2/17/2023 | |
| $926.44 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 2/17/2023 | |
| $778.66 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 2/17/2023 | |
| $67.38 | GROSS PAYROLL | Forero, Mazie Jill | Rexburg | ID | 0 | 2/17/2023 | |
| $3,457.17 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 2/17/2023 | |
| $1,061.02 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 2/17/2023 | |
| $849.06 | GROSS PAYROLL | Foster, Lee Verl | Rigby | ID | 0 | 2/17/2023 | |
| $5,875.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 2/17/2023 | |
| $2,617.26 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 2/17/2023 | |
| $3,450.00 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 2/17/2023 | |
| $500.00 | GROSS PAYROLL | Fox, Rodney Tyler | Rigby | ID | 0 | 2/17/2023 | |
| $2,219.02 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 2/17/2023 | |
| $623.07 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 2/17/2023 | |
| $964.24 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 2/17/2023 | |
| $8,177.55 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 2/17/2023 | |
| $811.67 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 2/17/2023 | |
| $5,500.00 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 2/17/2023 | |
| $3,983.24 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 2/17/2023 | |
| $63.31 | GROSS PAYROLL | Fuerst, Abbey Gail | Rigby | ID | 0 | 2/17/2023 | |
| $4,113.83 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 2/17/2023 | |
| $1,073.97 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 2/17/2023 | |
| $4,458.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 2/17/2023 | |
| $838.29 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 2/17/2023 | |
| $467.44 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 2/17/2023 | |
| $1,431.97 | GROSS PAYROLL | Galbraith, Sandy Lynn | Rigby | ID | 0 | 2/17/2023 | |
| $5,366.20 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 2/17/2023 | |
| $109.97 | GROSS PAYROLL | Garcia, Draydon Luis | Roberts | ID | 0 | 2/17/2023 | |
| $3,957.10 | GROSS PAYROLL | Garcia, Julia Lynn | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,133.20 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 2/17/2023 | |
| $1,391.74 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 2/17/2023 | |
| $884.84 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 2/17/2023 | |
| $3,624.00 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 2/17/2023 | |
| $2,022.36 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 2/17/2023 | |
| $4,810.00 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 2/17/2023 | |
| $584.45 | GROSS PAYROLL | Gessel, Savannah Elaine | Rigby | ID | 0 | 2/17/2023 | |
| $3,457.17 | GROSS PAYROLL | Gibson, Gabrielle Iris | Rexburg | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 2/17/2023 | |
| $4,458.33 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 2/17/2023 | |
| $7,368.04 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 2/17/2023 | |
| $806.96 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 2/17/2023 | |
| $3,457.17 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 2/17/2023 | |
| $782.08 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 2/17/2023 | |
| $6,312.50 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 2/17/2023 | |
| $3,926.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 2/17/2023 | |
| $593.65 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,549.12 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 2/17/2023 | |
| $508.26 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 2/17/2023 | |
| $1,182.46 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 2/17/2023 | |
| $4,118.18 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 2/17/2023 | |
| $1,671.80 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 2/17/2023 | |
| $3,137.77 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 2/17/2023 | |
| $4,315.67 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 2/17/2023 | |
| $974.65 | GROSS PAYROLL | Green, Dana Paul | Rigby | ID | 0 | 2/17/2023 | |
| $2,408.17 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 2/17/2023 | |
| $7,293.50 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 2/17/2023 | |
| $3,455.17 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 2/17/2023 | |
| $206.64 | GROSS PAYROLL | Greener, Larisa Faye White | Rexburg | ID | 0 | 2/17/2023 | |
| $5,602.45 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 2/17/2023 | |
| $8,124.58 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,135.78 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 2/17/2023 | |
| $3,686.83 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 2/17/2023 | |
| $4,750.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 2/17/2023 | |
| $237.75 | GROSS PAYROLL | Griffeth, Laura Dustin | Rigby | ID | 0 | 2/17/2023 | |
| $1,321.60 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 2/17/2023 | |
| $7,527.79 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 2/17/2023 | |
| $1,417.33 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 2/17/2023 | |
| $1,818.09 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 2/17/2023 | |
| $458.75 | GROSS PAYROLL | Hall, Nile Hansen | Rigby | ID | 0 | 2/17/2023 | |
| $6,928.08 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 2/17/2023 | |
| $1,031.32 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 2/17/2023 | |
| $4,127.51 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 2/17/2023 | |
| $1,040.02 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 2/17/2023 | |
| $3,915.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 2/17/2023 | |
| $3,724.96 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 2/17/2023 | |
| $7,184.33 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 2/17/2023 | |
| $2,480.94 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,837.08 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 2/17/2023 | |
| $982.54 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 2/17/2023 | |
| $8,307.67 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 2/17/2023 | |
| $4,250.00 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 2/17/2023 | |
| $2,786.54 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 2/17/2023 | |
| $804.00 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 2/17/2023 | |
| $5,875.00 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 2/17/2023 | |
| $3,150.15 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 2/17/2023 | |
| $834.84 | GROSS PAYROLL | Hanson, Jessica Lyn | Rigby | ID | 0 | 2/17/2023 | |
| $676.17 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 2/17/2023 | |
| $4,083.33 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 2/17/2023 | |
| $3,991.77 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 2/17/2023 | |
| $6,133.36 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,763.27 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 2/17/2023 | |
| $4,458.33 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 2/17/2023 | |
| $401.43 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 2/17/2023 | |
| $5,875.00 | GROSS PAYROLL | Harris, Melinda Kunz | Idaho Falls | ID | 0 | 2/17/2023 | |
| $807.43 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 2/17/2023 | |
| $6,100.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 2/17/2023 | |
| $924.84 | GROSS PAYROLL | Hartwell, Kaylee Jo | Rigby | ID | 0 | 2/17/2023 | |
| $2,252.17 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 2/17/2023 | |
| $1,018.39 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 2/17/2023 | |
| $1,005.49 | GROSS PAYROLL | Hawkins, Ginnie Ann | Rigby | ID | 0 | 2/17/2023 | |
| $2,766.17 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 2/17/2023 | |
| $3,640.17 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 2/17/2023 | |
| $102.50 | GROSS PAYROLL | Hayes, Hanna Lee | Ammon | ID | 0 | 2/17/2023 | |
| $1,605.31 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 2/17/2023 | |
| $2,148.15 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 2/17/2023 | |
| $762.81 | GROSS PAYROLL | Heath, Beth Bateman | Rigby | ID | 0 | 2/17/2023 | |
| $5,875.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 2/17/2023 | |
| $212.50 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 2/17/2023 | |
| $5,066.33 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 2/17/2023 | |
| $3,457.17 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 2/17/2023 | |
| $917.45 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 2/17/2023 | |
| $1,461.65 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 2/17/2023 | |
| $799.37 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 2/17/2023 | |
| $146.17 | GROSS PAYROLL | Hill, Ashlyn | Menan | ID | 0 | 2/17/2023 | |
| $4,625.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 2/17/2023 | |
| $1,680.48 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 2/17/2023 | |
| $885.34 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 2/17/2023 | |
| $91.13 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 2/17/2023 | |
| $4,093.00 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 2/17/2023 | |
| $1,584.04 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 2/17/2023 | |
| $3,014.99 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 2/17/2023 | |
| $2,676.28 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 2/17/2023 | |
| $4,461.78 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 2/17/2023 | |
| $753.52 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 2/17/2023 | |
| $190.96 | GROSS PAYROLL | Hokanson, Teyah Jo | Rigby | ID | 0 | 2/17/2023 | |
| $8,326.08 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 2/17/2023 | |
| $84.54 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 2/17/2023 | |
| $3,519.25 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 2/17/2023 | |
| $917.06 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 2/17/2023 | |
| $320.73 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 2/17/2023 | |
| $4,541.67 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 2/17/2023 | |
| $667.42 | GROSS PAYROLL | Horrocks, Mary Ellen Smith | Rigby | ID | 0 | 2/17/2023 | |
| $4,250.00 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 2/17/2023 | |
| $8,553.92 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 2/17/2023 | |
| $96.16 | GROSS PAYROLL | Howard, Stacey Bell | Rigby | ID | 0 | 2/17/2023 | |
| $4,718.38 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 2/17/2023 | |
| $3,457.17 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 2/17/2023 | |
| $445.14 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 2/17/2023 | |
| $4,503.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 2/17/2023 | |
| $1,895.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 2/17/2023 | |
| $4,130.58 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 2/17/2023 | |
| $3,624.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 2/17/2023 | |
| $6,913.89 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 2/17/2023 | |
| $4,160.82 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 2/17/2023 | |
| $3,803.51 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 2/17/2023 | |
| $430.11 | GROSS PAYROLL | Huskinson, Sarah Elizabeth | Rigby | ID | 0 | 2/17/2023 | |
| $4,458.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 2/17/2023 | |
| $660.96 | GROSS PAYROLL | Ireland, Connor James | Rexburg | ID | 0 | 2/17/2023 | |
| $873.17 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 2/17/2023 | |
| $594.58 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 2/17/2023 | |
| $2,174.83 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 2/17/2023 | |
| $3,778.23 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 2/17/2023 | |
| $2,855.34 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 2/17/2023 | |
| $4,640.81 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 2/17/2023 | |
| $817.53 | GROSS PAYROLL | Jacobson, Victoria Leigh | Rigby | ID | 0 | 2/17/2023 | |
| $4,087.24 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 2/17/2023 | |
| $694.79 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 2/17/2023 | |
| $613.28 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 2/17/2023 | |
| $7,874.08 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 2/17/2023 | |
| $557.10 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 2/17/2023 | |
| $2,418.39 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 2/17/2023 | |
| $133.32 | GROSS PAYROLL | Jensen, Daniel Christian | Menan | ID | 0 | 2/17/2023 | |
| $8,171.58 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 2/17/2023 | |
| $1,044.36 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 2/17/2023 | |
| $111.42 | GROSS PAYROLL | Jenson, Nikylia K | Rigby | ID | 0 | 2/17/2023 | |
| $2,033.42 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 2/17/2023 | |
| $1,098.17 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 2/17/2023 | |
| $1,241.87 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 2/17/2023 | |
| $902.95 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 2/17/2023 | |
| $993.51 | GROSS PAYROLL | Johnson, Jessica Blair | Mapleton | UT | 0 | 2/17/2023 | |
| $1,873.01 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 2/17/2023 | |
| $4,655.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 2/17/2023 | |
| $3,624.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 2/17/2023 | |
| $143.49 | GROSS PAYROLL | Johnson, Shelby R | Rigby | ID | 0 | 2/17/2023 | |
| $1,566.65 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 2/17/2023 | |
| $752.91 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 2/17/2023 | |
| $1,023.78 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 2/17/2023 | |
| $1,354.82 | GROSS PAYROLL | Jones, Hailey Claireese | Rigby | Id | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 2/17/2023 | |
| $1,202.54 | GROSS PAYROLL | Jones, Mariah Darlene | Rigby | ID | 0 | 2/17/2023 | |
| $1,568.79 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 2/17/2023 | |
| $3,519.25 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 2/17/2023 | |
| $8,403.71 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 2/17/2023 | |
| $1,491.92 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 2/17/2023 | |
| $787.44 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 2/17/2023 | |
| $1,764.71 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 2/17/2023 | |
| $3,007.15 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 2/17/2023 | |
| $903.68 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 2/17/2023 | |
| $2,128.29 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 2/17/2023 | |
| $3,557.17 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 2/17/2023 | |
| $3,775.17 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,395.16 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,284.62 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 2/17/2023 | |
| $3,519.25 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 2/17/2023 | |
| $4,706.01 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 2/17/2023 | |
| $562.02 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 2/17/2023 | |
| $801.18 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 2/17/2023 | |
| $4,625.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 2/17/2023 | |
| $719.00 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 2/17/2023 | |
| $4,508.46 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,158.21 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 2/17/2023 | |
| $208.03 | GROSS PAYROLL | Klingler, Genie Renae | Rigby | ID | 0 | 2/17/2023 | |
| $5,203.23 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,457.17 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 2/17/2023 | |
| $997.86 | GROSS PAYROLL | Kristensen, Emma | Rexburg | ID | 0 | 2/17/2023 | |
| $407.71 | GROSS PAYROLL | Kushmaul Hess, Mary Pamela | Rigby | ID | 0 | 2/17/2023 | |
| $5,877.78 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 2/17/2023 | |
| $628.62 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 2/17/2023 | |
| $3,519.25 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 2/17/2023 | |
| $1,820.39 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 2/17/2023 | |
| $592.78 | GROSS PAYROLL | Laybourn, Stephani Colleen | Rigby | ID | 0 | 2/17/2023 | |
| $4,079.55 | GROSS PAYROLL | Lechuga, Roxanne | Rexburg | ID | 0 | 2/17/2023 | |
| $5,813.89 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 2/17/2023 | |
| $3,694.85 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 2/17/2023 | |
| $4,033.24 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 2/17/2023 | |
| $3,917.16 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 2/17/2023 | |
| $1,028.14 | GROSS PAYROLL | Lewis, Lacey Danell | Rigby | ID | 0 | 2/17/2023 | |
| $661.15 | GROSS PAYROLL | Lewis, Xiomara | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,753.89 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 2/17/2023 | |
| $4,625.00 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 2/17/2023 | |
| $993.89 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 2/17/2023 | |
| $4,280.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 2/17/2023 | |
| $752.86 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,623.83 | GROSS PAYROLL | Loesch, Taylor Brook | Sugar City | ID | 0 | 2/17/2023 | |
| $5,874.74 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 2/17/2023 | |
| $4,416.67 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 2/17/2023 | |
| $9,334.92 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 2/17/2023 | |
| $3,457.17 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 2/17/2023 | |
| $1,970.79 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 2/17/2023 | |
| $1,046.03 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 2/17/2023 | |
| $5,875.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,624.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 2/17/2023 | |
| $885.85 | GROSS PAYROLL | Maddux, Sara Jean | Rigby | ID | 0 | 2/17/2023 | |
| $906.78 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 2/17/2023 | |
| $1,005.37 | GROSS PAYROLL | Mair, Melissa Lin | Rigby | ID | 0 | 2/17/2023 | |
| $604.64 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 2/17/2023 | |
| $148.35 | GROSS PAYROLL | Manning, Peggy Jean | Rigby | ID | 0 | 2/17/2023 | |
| $1,967.15 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 2/17/2023 | |
| $2,602.84 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 2/17/2023 | |
| $583.20 | GROSS PAYROLL | Marcusen, Jayde Isabelle Lucy | Rexburg | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 2/17/2023 | |
| $1,327.34 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 2/17/2023 | |
| $7,175.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 2/17/2023 | |
| $2,673.40 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 2/17/2023 | |
| $291.65 | GROSS PAYROLL | Martin, Amber Nichole | Rigby | ID | 0 | 2/17/2023 | |
| $14,645.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 2/17/2023 | |
| $1,086.61 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 2/17/2023 | |
| $711.76 | GROSS PAYROLL | Martin, Nathan Joseph | Rigby | ID | 0 | 2/17/2023 | |
| $547.02 | GROSS PAYROLL | Matson, Seth Abram | Leadore | ID | 0 | 2/17/2023 | |
| $688.75 | GROSS PAYROLL | Mayberry, Christa Curtis | Rexburg | ID | 0 | 2/17/2023 | |
| $1,513.95 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 2/17/2023 | |
| $4,479.16 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 2/17/2023 | |
| $6,743.00 | GROSS PAYROLL | McKenna, Alvin Claude | Rigby | ID | 0 | 2/17/2023 | |
| $4,625.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | McLaughlin, Cassidy Stucki | Rexburg | ID | 0 | 2/17/2023 | |
| $5,013.89 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 2/17/2023 | |
| $1,248.93 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 2/17/2023 | |
| $4,486.11 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 2/17/2023 | |
| $400.47 | GROSS PAYROLL | Menchaca-Riddle, Deanna Nicole | Rigby | ID | 0 | 2/17/2023 | |
| $884.20 | GROSS PAYROLL | Mengel, Donna Lee | Rigby | ID | 0 | 2/17/2023 | |
| $1,146.57 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 2/17/2023 | |
| $191.99 | GROSS PAYROLL | Merrill, Adrianne Johnson | Rigby | ID | 0 | 2/17/2023 | |
| $882.08 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 2/17/2023 | |
| $221.29 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 2/17/2023 | |
| $69.43 | GROSS PAYROLL | Messerli, Chelsie | Rigby | ID | 0 | 2/17/2023 | |
| $2,215.16 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 2/17/2023 | |
| $8,444.50 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 2/17/2023 | |
| $6,816.67 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 2/17/2023 | |
| $3,425.17 | GROSS PAYROLL | Miller, Jolynn Annene | Rigby | ID | 0 | 2/17/2023 | |
| $4,561.92 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 2/17/2023 | |
| $4,133.20 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 2/17/2023 | |
| $4,218.00 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 2/17/2023 | |
| $113.95 | GROSS PAYROLL | Moedl, Allyx Oborn | Rigby | ID | 0 | 2/17/2023 | |
| $1,151.29 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 2/17/2023 | |
| $4,500.00 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 2/17/2023 | |
| $722.82 | GROSS PAYROLL | Moody, Jessica Johanna | Rigby | ID | 0 | 2/17/2023 | |
| $333.33 | GROSS PAYROLL | Moon, Robert Anthony | Rigby | ID | 0 | 2/17/2023 | |
| $594.73 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 2/17/2023 | |
| $895.15 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 2/17/2023 | |
| $2,347.27 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 2/17/2023 | |
| $1,209.46 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 2/17/2023 | |
| $2,140.59 | GROSS PAYROLL | Moore, Treena Hanson | Rigby | ID | 0 | 2/17/2023 | |
| $3,926.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 2/17/2023 | |
| $1,460.69 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 2/17/2023 | |
| $780.82 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 2/17/2023 | |
| $4,093.00 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 2/17/2023 | |
| $4,458.33 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 2/17/2023 | |
| $112.00 | GROSS PAYROLL | Muir, Cindy Lee | Idaho Falls | ID | 0 | 2/17/2023 | |
| $500.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 2/17/2023 | |
| $2,566.23 | GROSS PAYROLL | Murillo Arreola, Noemi | Rigby | ID | 0 | 2/17/2023 | |
| $2,099.94 | GROSS PAYROLL | Nassar, Katryna Lynn | Rigby | ID | 0 | 2/17/2023 | |
| $3,926.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 2/17/2023 | |
| $3,519.25 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 2/17/2023 | |
| $90.21 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,517.43 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 2/17/2023 | |
| $5,278.33 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 2/17/2023 | |
| $1,192.39 | GROSS PAYROLL | Newman, Beth Ellen | Rexburg | ID | 0 | 2/17/2023 | |
| $1,288.64 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Nield, Roger Owen | Lewisville | ID | 0 | 2/17/2023 | |
| $2,336.55 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 2/17/2023 | |
| $969.11 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 2/17/2023 | |
| $611.29 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | Nordhagen, Dana Lynn | Florence | SC | 0 | 2/17/2023 | |
| $1,352.36 | GROSS PAYROLL | Nordhagen, Ronald Ole | Florence | sc | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 2/17/2023 | |
| $5,875.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 2/17/2023 | |
| $1,107.65 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 2/17/2023 | |
| $4,458.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 2/17/2023 | |
| $3,941.83 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | O'Neal, Maria Brooke | Rexburg | ID | 0 | 2/17/2023 | |
| $3,991.77 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 2/17/2023 | |
| $2,554.24 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 2/17/2023 | |
| $4,133.20 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 2/17/2023 | |
| $607.89 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 2/17/2023 | |
| $1,708.82 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 2/17/2023 | |
| $2,530.18 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 2/17/2023 | |
| $773.46 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 2/17/2023 | |
| $4,232.82 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 2/17/2023 | |
| $979.39 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 2/17/2023 | |
| $851.31 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 2/17/2023 | |
| $4,218.00 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 2/17/2023 | |
| $830.22 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 2/17/2023 | |
| $349.10 | GROSS PAYROLL | Palmer, Joshua Michael | Rexburg | ID | 0 | 2/17/2023 | |
| $4,250.00 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 2/17/2023 | |
| $1,717.03 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 2/17/2023 | |
| $4,250.00 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 2/17/2023 | |
| $5,924.50 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 2/17/2023 | |
| $9,279.08 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 2/17/2023 | |
| $5,875.00 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 2/17/2023 | |
| $1,414.35 | GROSS PAYROLL | Parrott, Jalen Marie | Rexburg | ID | 0 | 2/17/2023 | |
| $1,135.31 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 2/17/2023 | |
| $938.93 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 2/17/2023 | |
| $7,432.99 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,210.87 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 2/17/2023 | |
| $655.12 | GROSS PAYROLL | Pepcorn, Christina Suzanne | Rigby | ID | 0 | 2/17/2023 | |
| $3,005.01 | GROSS PAYROLL | Pereira, John Timothy | Rigby | ID | 0 | 2/17/2023 | |
| $2,625.91 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 2/17/2023 | |
| $2,453.75 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 2/17/2023 | |
| $4,250.00 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 2/17/2023 | |
| $349.24 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 2/17/2023 | |
| $4,051.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 2/17/2023 | |
| $993.39 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 2/17/2023 | |
| $1,759.11 | GROSS PAYROLL | Peterson, TayLee Ann | Rexburg | ID | 0 | 2/17/2023 | |
| $1,003.34 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 2/17/2023 | |
| $4,783.39 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 2/17/2023 | |
| $4,066.83 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 2/17/2023 | |
| $157.83 | GROSS PAYROLL | Phillips, Trisha Beal | Rigby | ID | 0 | 2/17/2023 | |
| $2,347.27 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 2/17/2023 | |
| $4,916.67 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 2/17/2023 | |
| $4,292.76 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 2/17/2023 | |
| $1,588.09 | GROSS PAYROLL | Poole, Kuniko Ann | Rigby | ID | 0 | 2/17/2023 | |
| $250.00 | GROSS PAYROLL | Poole, Rachel Deniel | Rigby | ID | 0 | 2/17/2023 | |
| $3,560.70 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 2/17/2023 | |
| $58.26 | GROSS PAYROLL | Porras, Martin R | Rigby | ID | 0 | 2/17/2023 | |
| $3,624.00 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 2/17/2023 | |
| $271.15 | GROSS PAYROLL | Potter, Whittney Jo | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | Poulter, Jessica Curtis | Rexburg | ID | 0 | 2/17/2023 | |
| $158.97 | GROSS PAYROLL | Powell, Kyris Lee | Rexburg | ID | 0 | 2/17/2023 | |
| $1,993.24 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 2/17/2023 | |
| $189.79 | GROSS PAYROLL | Prestwich, Marilyn W | Rigby | ID | 0 | 2/17/2023 | |
| $4,083.33 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 2/17/2023 | |
| $3,519.25 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 2/17/2023 | |
| $5,114.01 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 2/17/2023 | |
| $628.37 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 2/17/2023 | |
| $1,198.74 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 2/17/2023 | |
| $3,624.00 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 2/17/2023 | |
| $3,941.83 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 2/17/2023 | |
| $947.82 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 2/17/2023 | |
| $3,950.15 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 2/17/2023 | |
| $5,875.00 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,224.15 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 2/17/2023 | |
| $3,519.25 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 2/17/2023 | |
| $3,890.92 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 2/17/2023 | |
| $6,498.60 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,887.46 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,561.83 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 2/17/2023 | |
| $1,356.38 | GROSS PAYROLL | Reed, Kathryn Rose | Rexburg | ID | 0 | 2/17/2023 | |
| $3,579.25 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 2/17/2023 | |
| $4,083.33 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 2/17/2023 | |
| $510.55 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 2/17/2023 | |
| $86.74 | GROSS PAYROLL | Ricks, Brian Matthew | Ammon | ID | 0 | 2/17/2023 | |
| $5,500.00 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 2/17/2023 | |
| $4,458.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 2/17/2023 | |
| $1,689.33 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 2/17/2023 | |
| $1,389.65 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 2/17/2023 | |
| $288.26 | GROSS PAYROLL | Ricter, Korina Noel | Rigby | ID | 0 | 2/17/2023 | |
| $3,790.67 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 2/17/2023 | |
| $4,458.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 2/17/2023 | |
| $398.95 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 2/17/2023 | |
| $186.26 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 2/17/2023 | |
| $3,555.55 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 2/17/2023 | |
| $803.23 | GROSS PAYROLL | Roberts, Andrew Cannon | Rexburg | ID | 0 | 2/17/2023 | |
| $4,375.00 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 2/17/2023 | |
| $1,977.77 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 2/17/2023 | |
| $83.08 | GROSS PAYROLL | Robinson, Karla M | Idaho Falls | ID | 0 | 2/17/2023 | |
| $956.54 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 2/17/2023 | |
| $3,519.25 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 2/17/2023 | |
| $4,700.00 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 2/17/2023 | |
| $1,266.18 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | Rohm, Kamirah Diane | Rexburg | ID | 0 | 2/17/2023 | |
| $5,875.00 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 2/17/2023 | |
| $5,458.34 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 2/17/2023 | |
| $4,458.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 2/17/2023 | |
| $1,732.70 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 2/17/2023 | |
| $1,835.55 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 2/17/2023 | |
| $679.27 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 2/17/2023 | |
| $664.42 | GROSS PAYROLL | Rowland, Lisa Ann | Rigby | ID | 0 | 2/17/2023 | |
| $449.91 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 2/17/2023 | |
| $4,458.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 2/17/2023 | |
| $4,218.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 2/17/2023 | |
| $5,460.17 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 2/17/2023 | |
| $4,893.99 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 2/17/2023 | |
| $4,250.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 2/17/2023 | |
| $102.55 | GROSS PAYROLL | Sathre, Kathleen | Rigby | ID | 0 | 2/17/2023 | |
| $601.24 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 2/17/2023 | |
| $3,816.83 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,779.32 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 2/17/2023 | |
| $664.93 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 2/17/2023 | |
| $4,093.00 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 2/17/2023 | |
| $8,057.67 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 2/17/2023 | |
| $954.52 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 2/17/2023 | |
| $960.23 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 2/17/2023 | |
| $786.78 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 2/17/2023 | |
| $1,168.18 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 2/17/2023 | |
| $2,072.41 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 2/17/2023 | |
| $3,852.58 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 2/17/2023 | |
| $1,386.59 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 2/17/2023 | |
| $4,490.33 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 2/17/2023 | |
| $5,875.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 2/17/2023 | |
| $1,028.74 | GROSS PAYROLL | Sharp, Janessa Kay | Roberts | ID | 0 | 2/17/2023 | |
| $130.03 | GROSS PAYROLL | Sharp, Jennifer Boyle | Rigby | ID | 0 | 2/17/2023 | |
| $3,470.17 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 2/17/2023 | |
| $3,340.17 | GROSS PAYROLL | Sheppard, Emily Rose | Rigby | ID | 0 | 2/17/2023 | |
| $8,449.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 2/17/2023 | |
| $8,100.15 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 2/17/2023 | |
| $6,201.39 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,641.75 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 2/17/2023 | |
| $561.40 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 2/17/2023 | |
| $1,055.56 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 2/17/2023 | |
| $8,499.67 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 2/17/2023 | |
| $2,609.10 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 2/17/2023 | |
| $1,184.02 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 2/17/2023 | |
| $738.20 | GROSS PAYROLL | Sloop, Molly Sue | Rexburg | ID | 0 | 2/17/2023 | |
| $3,624.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 2/17/2023 | |
| $835.80 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 2/17/2023 | |
| $805.24 | GROSS PAYROLL | Smith, Georgiann Lafaye | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,941.83 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 2/17/2023 | |
| $519.56 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 2/17/2023 | |
| $888.82 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,759.71 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 2/17/2023 | |
| $4,957.80 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 2/17/2023 | |
| $681.48 | GROSS PAYROLL | Smith, Melissa A | Idaho Falls | ID | 0 | 2/17/2023 | |
| $150.00 | GROSS PAYROLL | Smith, Miriam Pleasant Fisher | Rigby | ID | 0 | 2/17/2023 | |
| $373.93 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 2/17/2023 | |
| $809.08 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 2/17/2023 | |
| $475.96 | GROSS PAYROLL | Smith, Teri Lyn | Rigby | ID | 0 | 2/17/2023 | |
| $539.60 | GROSS PAYROLL | Snow, Jordan Elizabeth | Rigby | ID | 0 | 2/17/2023 | |
| $248.40 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 2/17/2023 | |
| $805.72 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 2/17/2023 | |
| $4,508.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 2/17/2023 | |
| $746.76 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 2/17/2023 | |
| $4,250.00 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 2/17/2023 | |
| $5,147.58 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 2/17/2023 | |
| $10,070.16 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 2/17/2023 | |
| $887.71 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 2/17/2023 | |
| $51.75 | GROSS PAYROLL | Spencer, Kristie Lyn | Idaho Falls | ID | 0 | 2/17/2023 | |
| $898.38 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 2/17/2023 | |
| $333.35 | GROSS PAYROLL | Staker, Jamilyn Miller | Menan | ID | 0 | 2/17/2023 | |
| $3,624.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 2/17/2023 | |
| $722.38 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 2/17/2023 | |
| $2,078.38 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Stewart, Karen Jean | Rigby | ID | 0 | 2/17/2023 | |
| $375.00 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 2/17/2023 | |
| $709.69 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,775.17 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 2/17/2023 | |
| $4,310.50 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 2/17/2023 | |
| $4,750.00 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 2/17/2023 | |
| $1,352.69 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 2/17/2023 | |
| $3,628.56 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 2/17/2023 | |
| $1,466.32 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 2/17/2023 | |
| $879.45 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 2/17/2023 | |
| $3,440.17 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,220.60 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 2/17/2023 | |
| $3,457.17 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,331.26 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 2/17/2023 | |
| $4,203.79 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 2/17/2023 | |
| $507.12 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 2/17/2023 | |
| $68.33 | GROSS PAYROLL | Summers, Elaine | Rexburg | ID | 0 | 2/17/2023 | |
| $4,066.83 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 2/17/2023 | |
| $4,376.81 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 2/17/2023 | |
| $670.51 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 2/17/2023 | |
| $922.49 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 2/17/2023 | |
| $3,008.32 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 2/17/2023 | |
| $3,898.83 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 2/17/2023 | |
| $4,083.33 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 2/17/2023 | |
| $3,267.32 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 2/17/2023 | |
| $4,250.00 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 2/17/2023 | |
| $358.24 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 2/17/2023 | |
| $4,218.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 2/17/2023 | |
| $1,051.37 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 2/17/2023 | |
| $4,750.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,421.20 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 2/17/2023 | |
| $6,100.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 2/17/2023 | |
| $492.03 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 2/17/2023 | |
| $6,352.00 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 2/17/2023 | |
| $4,750.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 2/17/2023 | |
| $8,069.75 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 2/17/2023 | |
| $798.68 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 2/17/2023 | |
| $4,750.00 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 2/17/2023 | |
| $801.44 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 2/17/2023 | |
| $5,770.83 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 2/17/2023 | |
| $443.27 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 2/17/2023 | |
| $5,984.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 2/17/2023 | |
| $1,965.16 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 2/17/2023 | |
| $1,062.61 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 2/17/2023 | |
| $4,987.58 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 2/17/2023 | |
| $3,624.00 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 2/17/2023 | |
| $3,457.17 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,222.86 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 2/17/2023 | |
| $5,321.76 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 2/17/2023 | |
| $5,333.33 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,335.18 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 2/17/2023 | |
| $4,115.48 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 2/17/2023 | |
| $1,044.52 | GROSS PAYROLL | Triana, Mylesse Sue | Centralia | WA | 0 | 2/17/2023 | |
| $550.91 | GROSS PAYROLL | Trost, Bradley W | Rigby | ID | 0 | 2/17/2023 | |
| $2,648.66 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 2/17/2023 | |
| $1,967.28 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 2/17/2023 | |
| $526.67 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 2/17/2023 | |
| $1,039.90 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 2/17/2023 | |
| $1,792.06 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 2/17/2023 | |
| $902.95 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 2/17/2023 | |
| $3,719.25 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 2/17/2023 | |
| $1,486.47 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,047.58 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 2/17/2023 | |
| $4,053.23 | GROSS PAYROLL | Vazquez, Jose Carlos Jr | Rigby | ID | 0 | 2/17/2023 | |
| $87.50 | GROSS PAYROLL | Wach, Jonathan Ray | Rexburg | ID | 0 | 2/17/2023 | |
| $1,013.58 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 2/17/2023 | |
| $4,750.00 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 2/17/2023 | |
| $5,321.76 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 2/17/2023 | |
| $612.43 | GROSS PAYROLL | Wadsworth, Patricia Baker | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,468.22 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,790.67 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 2/17/2023 | |
| $6,717.92 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 2/17/2023 | |
| $5,041.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 2/17/2023 | |
| $806.71 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 2/17/2023 | |
| $3,790.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 2/17/2023 | |
| $282.10 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 2/17/2023 | |
| $3,775.17 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 2/17/2023 | |
| $3,493.17 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 2/17/2023 | |
| $1,465.84 | GROSS PAYROLL | Walker-Dixon, LuAnn Patricia | Lewisville | ID | 0 | 2/17/2023 | |
| $2,812.50 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 2/17/2023 | |
| $547.89 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 2/17/2023 | |
| $961.38 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 2/17/2023 | |
| $3,908.88 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 2/17/2023 | |
| $1,750.97 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 2/17/2023 | |
| $3,624.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 2/17/2023 | |
| $4,458.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 2/17/2023 | |
| $4,750.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 2/17/2023 | |
| $258.90 | GROSS PAYROLL | Weaver, Courtney Michele | Rigby | ID | 0 | 2/17/2023 | |
| $2,914.19 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 2/17/2023 | |
| $783.21 | GROSS PAYROLL | Webb, Brenda Lu | Rigby | ID | 0 | 2/17/2023 | |
| $5,854.17 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 2/17/2023 | |
| $4,881.94 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 2/17/2023 | |
| $2,921.90 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 2/17/2023 | |
| $3,694.85 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 2/17/2023 | |
| $6,905.00 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 2/17/2023 | |
| $849.19 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 2/17/2023 | |
| $843.68 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 2/17/2023 | |
| $744.81 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 2/17/2023 | |
| $2,752.58 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 2/17/2023 | |
| $885.83 | GROSS PAYROLL | Wertenbaker, Nohreen Cea | Rigby | ID | 0 | 2/17/2023 | |
| $3,624.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 2/17/2023 | |
| $2,124.98 | GROSS PAYROLL | Wheeler, Sidney Elizabeth | Idaho Falls | ID | 0 | 2/17/2023 | |
| $2,754.12 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 2/17/2023 | |
| $2,110.33 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 2/17/2023 | |
| $999.80 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 2/17/2023 | |
| $4,331.77 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 2/17/2023 | |
| $5,972.92 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 2/17/2023 | |
| $500.00 | GROSS PAYROLL | Williams, McKenzie Taylor | Rigby | ID | 0 | 2/17/2023 | |
| $636.91 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 2/17/2023 | |
| $42.23 | GROSS PAYROLL | Williman, Veronica | Ririe | ID | 0 | 2/17/2023 | |
| $3,561.83 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 2/17/2023 | |
| $3,223.07 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 2/17/2023 | |
| $7,310.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 2/17/2023 | |
| $5,941.68 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 2/17/2023 | |
| $274.50 | GROSS PAYROLL | Winchester, Heidi Luke | Rigby | ID | 0 | 2/17/2023 | |
| $841.75 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 2/17/2023 | |
| $5,875.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 2/17/2023 | |
| $702.04 | GROSS PAYROLL | Womack, Lisa Marie | Rigby | ID | 0 | 2/17/2023 | |
| $2,028.62 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 2/17/2023 | |
| $3,624.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 2/17/2023 | |
| $3,891.66 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 2/17/2023 | |
| $718.53 | GROSS PAYROLL | Wright, Aerin Elizabeth | Roberts | ID | 0 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 2/17/2023 | |
| $1,667.77 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 2/17/2023 | |
| $743.71 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 2/17/2023 | |
| $1,844.34 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 2/17/2023 | |
| $50.87 | GROSS PAYROLL | Young, Markus Landon | Rigby | ID | 0 | 2/17/2023 | |
| $779.12 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 2/17/2023 | |
| $1,385.39 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 2/17/2023 | |
| $5,893.76 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 2/17/2023 | |
| $4,250.00 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 2/17/2023 | |
| $1,677.48 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 2/17/2023 | |
| $4,218.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 2/17/2023 | |
| $6,752.33 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 2/17/2023 | |
| $4,066.83 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 2/17/2023 | |
| $5,750.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 2/17/2023 | |
| $3,147.58 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 2/17/2023 | |
| $1,333.34 | GROSS PAYROLL | Andersen, Edward Buck | Idaho Falls | ID | 62365 | 2/17/2023 | |
| $500.00 | GROSS PAYROLL | Boyce, Kurtis Blake | Lewisville | ID | 62366 | 2/17/2023 | |
| $148.59 | GROSS PAYROLL | Burns, Macy Elizabeth | Rigby | ID | 62367 | 2/17/2023 | |
| $13.00 | GROSS PAYROLL | Day, Billieann | Roberts | Id | 62368 | 2/17/2023 | |
| $60.19 | GROSS PAYROLL | Drowns, Timothy B | Rigby | ID | 62369 | 2/17/2023 | |
| $39.46 | GROSS PAYROLL | Gallacher, Kallie Colleen | Shelley | ID | 62370 | 2/17/2023 | |
| $500.00 | GROSS PAYROLL | Geisler, Joshua Kirk | Rigby | ID | 62371 | 2/17/2023 | |
| $41.22 | GROSS PAYROLL | Hewitt, Zachary R | Rigby | ID | 62372 | 2/17/2023 | |
| $134.82 | GROSS PAYROLL | Ibarra, Hector | Lewisville | ID | 62373 | 2/17/2023 | |
| $64.33 | GROSS PAYROLL | Ibarra, Josue | Lewisville | ID | 62374 | 2/17/2023 | |
| $100.00 | GROSS PAYROLL | Jones, Dylan J | Idaho Falls | ID | 62375 | 2/17/2023 | |
| $33.90 | GROSS PAYROLL | Maloney, Holly Jayne | Rigby | ID | 62376 | 2/17/2023 | |
| $683.34 | GROSS PAYROLL | Martin, Easton Randolph | Rigby | ID | 62377 | 2/17/2023 | |
| $187.59 | GROSS PAYROLL | Martin, Shalese Hope | Rigby | ID | 62378 | 2/17/2023 | |
| $1,308.25 | GROSS PAYROLL | Richardson, Cory Durant | West Valley City | UT | 62379 | 2/17/2023 | |
| $117.29 | GROSS PAYROLL | Roque, Arturo | Roberts | ID | 62380 | 2/17/2023 | |
| $360.00 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 62381 | 2/17/2023 | |
| $83.34 | GROSS PAYROLL | Tupper, Justin Robert | Rigby | ID | 62382 | 2/17/2023 | |
| $1,136.97 | GROSS PAYROLL | Clark, Maurette Bateman | Rigby | ID | 62383 | 2/17/2023 | |
| $375.00 | GROSS PAYROLL | Dunn, Daphny | Rexburg | ID | 62384 | 2/17/2023 | |
| $627.95 | GROSS PAYROLL | Jenkins, Kamri Suzan | Rigby | ID | 62385 | 2/17/2023 | |
| $538.52 | GROSS PAYROLL | Larsen, Presley Marie | Ammon | ID | 62386 | 2/17/2023 | |
| $51.81 | GROSS PAYROLL | Carrillo, Sayexi | Rigby | ID | 62387 | 2/17/2023 | |
| $125.19 | GROSS PAYROLL | Thomas, Shon Jerick | Rigby | ID | 62388 | 2/17/2023 | |
| $391.87 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62389 | 2/17/2023 | |
| $656.86 | GROSS PAYROLL | Hodges, Hailey Joan | Rigby | ID | 62390 | 2/17/2023 | |
| $222.22 | GROSS PAYROLL | McClellan, Jorelle Susanne | Rigby | ID | 62391 | 2/17/2023 | |
| $1,019.19 | GROSS PAYROLL | Alexander, Caleb Richard | Rigby | ID | 62392 | 2/17/2023 | |
| $886.86 | GROSS PAYROLL | Galbraith, Katelyn Irene | Hamilton | MO | 62393 | 2/17/2023 | |
| $1,125.02 | GROSS PAYROLL | Archibald, Blyss Janae | Rigby | ID | 62394 | 2/17/2023 | |
| $636.41 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62395 | 2/17/2023 | |
| $2,199.60 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 62396 | 2/17/2023 | |
| $969.47 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 62397 | 2/17/2023 | |
| $1,608.57 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62398 | 2/17/2023 | |
| $3,395.17 | GROSS PAYROLL | Ohman, Andrea Michaela | Idaho Falls | ID | 62399 | 2/17/2023 | |
| $973.96 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 62400 | 2/17/2023 | |
| $737.88 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62401 | 2/17/2023 | |
| $2,648.82 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 62402 | 2/17/2023 | |
| $2,792.00 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62403 | 2/17/2023 | |
| $2,376.41 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62404 | 2/17/2023 | |
| 33421921 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94009 | 2/21/2023 |
| January 2023 | $1,758.78 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/21/2023 |
| January 2023 | $516.74 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/21/2023 |
| January 2023 | $1,420.42 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/21/2023 |
| January 2023 | $2,581.60 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/21/2023 |
| January 2023 | $2,443.73 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/21/2023 |
| January 2023 | $2,137.36 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/21/2023 |
| January 2023 | $4,706.82 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/21/2023 |
| January 2023 | $1,742.25 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/21/2023 |
| January 2023 | $2,077.24 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/21/2023 |
| January 2023 | $11,359.49 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/21/2023 |
| January 2023 | $84.94 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/21/2023 |
| January 2023 | $1,646.64 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 2/21/2023 |
| January 2023 (1) | $2,250.12 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/21/2023 |
| BPA State Admin | $115.00 | Supplies & Materials | Abshire, Phil | Idaho Falls | ID | 1488340 | 2/21/2023 |
| EI HS Tennis | $100.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1488341 | 2/21/2023 |
| EI HS Tennis | $100.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1488341 | 2/21/2023 |
| 33486170 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 94011 | 2/22/2023 |
| Travel PD 2.22-2.25 | $204.00 | Non Reim Transportation Supplies | Oliverson, Spencer | Rigby | ID | 94010 | 2/22/2023 |
| 2002 | $858.31 | Purchased Services | MC Hometown Printing | Rigby | ID | 57166956 | 2/22/2023 |
| 33416336 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 94014 | 2/23/2023 |
| 488171 | $15,116.80 | RHS Scoreboard/Advertising | Huntington Technology Finance | Columbus | OH | 94013 | 2/23/2023 |
| 747622 | $15,116.80 | RHS Scoreboard/Advertising | Huntington Technology Finance | Columbus | OH | 94013 | 2/23/2023 |
| M.Robison Emergency | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94012 | 2/23/2023 |
| 12523 | $576.00 | Supplies & Materials | Amber Hall Photo & Design | Rigby | ID | 1488342 | 2/23/2023 |
| 39235 | $1,717.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1488344 | 2/23/2023 |
| 8264010 | $213.19 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1488347 | 2/23/2023 |
| E-Sports League | $230.00 | Supplies & Materials | BURLEY HIGH SCHOOL | BURLEY | ID | 1488343 | 2/23/2023 |
| Jan 2023 Sales Tax | $0.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488345 | 2/23/2023 |
| Jan 2023 Sales Tax | $36.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488345 | 2/23/2023 |
| Jan 2023 Sales Tax | $10.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488345 | 2/23/2023 |
| Jan 2023 Sales Tax | $5.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488345 | 2/23/2023 |
| Jan 2023 Sales Tax | $7.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488345 | 2/23/2023 |
| Jan 2023 Sales Tax | $2,064.68 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488345 | 2/23/2023 |
| Jan 2023 Sales Tax | $5.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488345 | 2/23/2023 |
| Jan 2023 Sales Tax | $19.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488345 | 2/23/2023 |
| Jan 2023 Sales Tax | $0.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488345 | 2/23/2023 |
| Jan 2023 Sales Tax | $134.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488345 | 2/23/2023 |
| Jan 2023 Sales Tax | -($53.77) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488345 | 2/23/2023 |
| Jan 2023 Sales Tax | $12.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488345 | 2/23/2023 |
| Jan 2023 Sales Tax | $16.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488345 | 2/23/2023 |
| Jan 2023 Sales Tax | $80.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488345 | 2/23/2023 |
| NHS Crews | $416.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488346 | 2/23/2023 |
| S98004 Conference | $385.00 | Supplies & Materials | SkillsUSA Idaho | Boise | ID | 1488348 | 2/23/2023 |
| Sr apparel #3 | $1,000.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488346 | 2/23/2023 |
| Track refund | $175.00 | Supplies & Materials | Wells, Grayson | Rigby | ID | 1488349 | 2/23/2023 |
| Track refund | $10.00 | Supplies & Materials | Wells, Grayson | Rigby | ID | 1488349 | 2/23/2023 |
| 10 | $90.00 | Purchased Services | Sugar Salem FFA | Sugar City, | ID | 57166960 | 2/23/2023 |
| 101 | $750.00 | Purchased Services | Belgard, Michael Robert | Rexburg | ID | 57166957 | 2/23/2023 |
| 1072022 | $40.00 | Purchased Services | Idaho FFA Association | Boise | ID | 57166958 | 2/23/2023 |
| 123823 | $34.00 | Purchased Services | North Upper Snake River District | Rexburg | ID | 57166959 | 2/23/2023 |
| V651678 | $20.75 | Purchased Services | Culligan | Idaho Falls | ID | 2117 | 2/23/2023 |
| January 20, 2023 | 580 | Supt/Asst Supt | Rigby Rotary Club | RIGBY | ID | 94015 | 2/24/2023 |
| Band Shirts | $732.00 | Purchased Services | NRD ENT. | AMmon | ID | 199 | 2/24/2023 |
| Billbacks Dec 23 | $46.63 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 202 | 2/24/2023 |
| Billbacks Dec 23 | $21.60 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 202 | 2/24/2023 |
| Billbacks Dec 23 | $42.84 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 202 | 2/24/2023 |
| Billbacks Dec 23 | $53.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 202 | 2/24/2023 |
| Billbacks Dec 23 | $12.71 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 202 | 2/24/2023 |
| Billbacks Dec 23 | $178.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 202 | 2/24/2023 |
| Billbacks Dec 23 | $23.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 202 | 2/24/2023 |
| Billbacks Dec 23 | $22.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 202 | 2/24/2023 |
| Billbacks Dec 23 | $1,326.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 202 | 2/24/2023 |
| Billbacks Dec 23 | $55.29 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 202 | 2/24/2023 |
| Billbacks Dec 23 | $39.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 202 | 2/24/2023 |
| Billbacks Dec 23 | $52.22 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 202 | 2/24/2023 |
| Billbacks Dec 23 | $458.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 202 | 2/24/2023 |
| Billbacks Dec 23 | $57.51 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 202 | 2/24/2023 |
| Billbacks Dec 23 | $185.72 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 202 | 2/24/2023 |
| Billbacks Dec 23 | ($57.51) | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 202 | 2/24/2023 |
| Billbacks Jan 23 | $745.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $720.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $236.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $330.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $630.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $211.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $2,322.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $24.55 | Purchased Services | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $55.47 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $10.04 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $53.24 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $9.48 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $11.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $11.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $68.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $14.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $6.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $128.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $7.99 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $94.70 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $63.52 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $66.34 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $15.98 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $19.15 | Supplies | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Billbacks Jan 23 | $36.65 | Supplies | Jefferson School District 251 | Rigby | ID | 201 | 2/24/2023 |
| Cheer Sponsor Shirts | $480.00 | Purchased Services | NRD ENT. | AMmon | ID | 199 | 2/24/2023 |
| Choir Shirts | $53.00 | Purchases Services | NRD ENT. | AMmon | ID | 199 | 2/24/2023 |
| Math Counts | $15.00 | Purchased Services | NRD ENT. | AMmon | ID | 199 | 2/24/2023 |
| Payroll January 23 | $408.75 | Purchased Services | Jefferson School District 251 | Rigby | ID | 198 | 2/24/2023 |
| Payroll January 23 | $223.14 | Purchased Services | Jefferson School District 251 | Rigby | ID | 198 | 2/24/2023 |
| Sales Tax January 23 | $71.04 | Purchased Services | Jefferson School District 251 | Rigby | ID | 203 | 2/24/2023 |
| Sales Tax January 23 | $6.79 | Purchased Services | Jefferson School District 251 | Rigby | ID | 203 | 2/24/2023 |
| Sales Tax January 23 | $13.58 | Purchased Services | Jefferson School District 251 | Rigby | ID | 203 | 2/24/2023 |
| Sales Tax January 23 | $202.75 | Purchased Services | Jefferson School District 251 | Rigby | ID | 203 | 2/24/2023 |
| Sales Tax January 23 | $1.70 | Purchased Services | Jefferson School District 251 | Rigby | ID | 203 | 2/24/2023 |
| Sales Tax January 23 | $4.14 | Purchased Services | Jefferson School District 251 | Rigby | ID | 203 | 2/24/2023 |
| Sales Tax January 23 | $2.26 | Purchased Services | Jefferson School District 251 | Rigby | ID | 203 | 2/24/2023 |
| Sales Tax January 23 | $24.51 | Purchases Services | Jefferson School District 251 | Rigby | ID | 203 | 2/24/2023 |
| Wrestling YE | $217.79 | Supplies & Materials | Tiffany Huml | Rexburg | ID | 200 | 2/24/2023 |
| Yearbook Dep 22/23 | $3,042.95 | Purchased Services | Herff Jones | Indianapolis | IN | 197 | 2/24/2023 |
| 21CentGrantMtgPD | $204.00 | Travel/PD | Green, Dawn | Rigby | ID | 94016 | 2/27/2023 |
| 53648 | $1,358.09 | Business Services | Stallings Automotive | Rigby | ID | 94017 | 2/27/2023 |
| 33536873 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94018 | 2/28/2023 |
| 7086GenObBond | $666,312.51 | Debt Service Interest | Zions Bank | Boise | ID | 0 | 2/28/2023 |
| 7829GenObBond2019 | $207,214.47 | Debt Service Interest | Zions Bank | Boise | ID | 0 | 2/28/2023 |
| Janurary 2023 | $41.51 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $75.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $13.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $1,499.42 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $65.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $2,614.96 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $4.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $4.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $13.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $1,044.18 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $862.67 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $1,578.25 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $3,431.76 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $13.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $5,061.87 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $13.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $2,283.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $18.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $8,093.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $7,162.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $35.65 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $2,991.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $394.32 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $4,060.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $4.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $4.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $14,272.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $1,689.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $262.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $235.76 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Janurary 2023 | $1,571.26 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 2/28/2023 |
| Mileage 2.1-2.13 | $54.95 | Title II Travel | Killian, McKell | Rigby | ID | 94019 | 2/28/2023 |
| Mileage 2.15-2.24 | $68.80 | Title II Travel | Killian, McKell | Rigby | ID | 94019 | 2/28/2023 |
| CP341790 | $15,932.91 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 3/1/2023 |
| Legislative PD | $51.00 | Supt/Asst Supt Travel | Martin, Chad | Rigby | ID | 94020 | 3/1/2023 |
| Mileage 2.1-2.28 | $51.65 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 94021 | 3/1/2023 |
| V133571 | $13.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1680 | 3/1/2023 |
| V423316 | $157.35 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1681 | 3/1/2023 |
| BlueJeansConfPD | $102.00 | IDEA Professional Development | Smith, Kimberly | Rigby | ID | 94022 | 3/2/2023 |
| Mileage 2.1-2.28 | $36.60 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 94023 | 3/2/2023 |
| 2161:00794710 | $65.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57166961 | 3/2/2023 |
| 4008019276 | $18.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166962 | 3/2/2023 |
| 4008019281 | $112.35 | Purchased Services | Old Faithful Beverage | Idaho Falls | ID | 57166962 | 3/2/2023 |
| Mileage 1.17-1.25 | $69.85 | Title II Travel | Webster, Jessica H | Rigby | ID | 94026 | 3/3/2023 |
| Mileage 1.2-1.12 | $51.40 | Title II Travel | Webster, Jessica H | Rigby | ID | 94026 | 3/3/2023 |
| Mileage 11.11-2.24 | $136.60 | Title II Travel | Clements, Tamara | Rigby | ID | 94024 | 3/3/2023 |
| Mileage 2.24-3.3 | $34.85 | Title II Travel | Webster, Jessica H | Rigby | ID | 94026 | 3/3/2023 |
| Milege 2.1-2.23 | $69.40 | Title II Travel | Webster, Jessica H | Rigby | ID | 94026 | 3/3/2023 |
| Supply Reimb 2.21 | $41.86 | SF Hope Squad Curriculum | Wilde, Marianne | Rigby | ID | 94027 | 3/3/2023 |
| Supply Reimb 2.24 | $27.54 | Counselor Supplies | Jacobson, Meranda | Rigby | ID | 94025 | 3/3/2023 |
| 1226 Sr Night Gifts | $235.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488357 | 3/3/2023 |
| 1227 | $1,440.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488357 | 3/3/2023 |
| 38363 | $144.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1488350 | 3/3/2023 |
| All NW Orch reimb | $500.00 | Supplies & Materials | Law, Veronica | Rigby | ID | 1488354 | 3/3/2023 |
| Cheer overpmt | $50.00 | Supplies & Materials | Kearsley, Keisha | Rigby | ID | 1488353 | 3/3/2023 |
| IN256899 bladders | $167.83 | Supplies & Materials | GOPHER | MINNEAPOLIS | MN | 1488351 | 3/3/2023 |
| Reimb Lab Supplies | $66.28 | Supplies & Materials | Staker, Robin | Idaho Falls | ID | 1488356 | 3/3/2023 |
| RNK1-02433326 | $83.62 | Supplies & Materials | Redneck, Inc | Dallas | TX | 1488355 | 3/3/2023 |
| RNK1-02447844 | $102.58 | Supplies & Materials | Redneck, Inc | Dallas | TX | 1488355 | 3/3/2023 |
| RNK1-02447845 | $3,404.25 | Supplies & Materials | Redneck, Inc | Dallas | TX | 1488355 | 3/3/2023 |
| RNK1-02447847 | $324.64 | Supplies & Materials | Redneck, Inc | Dallas | TX | 1488355 | 3/3/2023 |
| Spring Regional Conf | $930.00 | Supplies & Materials | IASA | BOISE | ID | 1488352 | 3/3/2023 |
| 00003 | $80.00 | Supplies & Materials | Rapp, Rodney | Idaho Falls | ID | 94061 | 3/6/2023 |
| 00998940 | -($95.40) | Food | Grasmick Produce | Boise | ID | 94045 | 3/6/2023 |
| 01862568 | $817.80 | Food | Grasmick Produce | Boise | ID | 94045 | 3/6/2023 |
| 01863340 | $95.40 | Food | Grasmick Produce | Boise | ID | 94045 | 3/6/2023 |
| 01864132 | $2,795.20 | Food | Grasmick Produce | Boise | ID | 94045 | 3/6/2023 |
| 01865664 | $1,941.50 | Food | Grasmick Produce | Boise | ID | 94045 | 3/6/2023 |
| 01867778 | $1,348.50 | Food | Grasmick Produce | Boise | ID | 94045 | 3/6/2023 |
| 06 | $471.27 | Vendor Services | Stanger, Ione | Idaho Falls | ID | 94073 | 3/6/2023 |
| 1.2-1.27 | $2,677.50 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 94048 | 3/6/2023 |
| 1.30-2.3 | $805.25 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94076 | 3/6/2023 |
| 1/31/2023 | $8,421.00 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 94032 | 3/6/2023 |
| 1011 | $1,690.00 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 94037 | 3/6/2023 |
| 1045988 | $46.14 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94036 | 3/6/2023 |
| 1046108 | $666.13 | Supplies | Caxton Printers Ltd. | CALDWELL | ID | 94036 | 3/6/2023 |
| 1046256 | $1,398.91 | Supplies | Caxton Printers Ltd. | CALDWELL | ID | 94036 | 3/6/2023 |
| 11355 | $2,076.75 | State Technology Supplies | UZBL | Newport Beach | CA | 94083 | 3/6/2023 |
| 12000 | $313.50 | Supplies and Materials | UZBL | Newport Beach | CA | 94078 | 3/6/2023 |
| 12000 | $1,710.00 | Supplies and Materials | UZBL | Newport Beach | CA | 94078 | 3/6/2023 |
| 126 | $825.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 94082 | 3/6/2023 |
| 1264 | $10,000.00 | Supplies | Benchmark Education Company | New Rochelle | NY | 94033 | 3/6/2023 |
| 1264 | $10,000.00 | Supplies | Benchmark Education Company | New Rochelle | NY | 94033 | 3/6/2023 |
| 1264 | $4,860.00 | Supplies | Benchmark Education Company | New Rochelle | NY | 94033 | 3/6/2023 |
| 16990 | $24,016.00 | Grounds Snow Removal Services | Smitty's LLC | Rigby | ID | 94072 | 3/6/2023 |
| 17166 | $18,020.00 | Grounds Snow Removal Services | Smitty's LLC | Rigby | ID | 94072 | 3/6/2023 |
| 19113 | $615.00 | Maintanance Supplies Farnsworth Middle School | ADPLemco, Inc. | Draper | UT | 94030 | 3/6/2023 |
| 2.13-2.17 | $1,856.62 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94076 | 3/6/2023 |
| 2.16.2023 | $2,283.58 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 94066 | 3/6/2023 |
| 2.20-2.24 | $1,600.22 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94076 | 3/6/2023 |
| 2.6-2.10 | $2,164.98 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94076 | 3/6/2023 |
| 2.7.2023 | $4,870.76 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 94066 | 3/6/2023 |
| 208131748365 | $834.42 | Furnishing/Equipment-Midway | School Specialty | Philadelphia | PA | 94070 | 3/6/2023 |
| 208131847388 | $88.79 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 94070 | 3/6/2023 |
| 208131847388 | $1,341.60 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 94070 | 3/6/2023 |
| 208131847388 | $313.52 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 94070 | 3/6/2023 |
| 208131847388 | $490.56 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 94070 | 3/6/2023 |
| 21-1895 | $9,636.20 | RHS Scoreboard/Advertising | Cutting Edge Electric | Idaho Falls | ID | 94040 | 3/6/2023 |
| 21-1904 | $3,533.15 | RHS Scoreboard/Advertising | Cutting Edge Electric | Idaho Falls | ID | 94040 | 3/6/2023 |
| 23-3639 | $444.00 | Grounds Supplies | Rhodehouse Construction, Inc. | Rigby | ID | 94063 | 3/6/2023 |
| 23-3667 | $444.00 | Maintenance Supplies | Rhodehouse Construction, Inc. | Rigby | ID | 94063 | 3/6/2023 |
| 230210-0001 | $251.79 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 94043 | 3/6/2023 |
| 230223-0004 | $112.20 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 94043 | 3/6/2023 |
| 23412 | $462.44 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94077 | 3/6/2023 |
| 23416 | $149.00 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94077 | 3/6/2023 |
| 23420 | $580.41 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 94077 | 3/6/2023 |
| 23424 | $149.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 94077 | 3/6/2023 |
| 23430 | $966.25 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94077 | 3/6/2023 |
| 23433 | $370.89 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 94077 | 3/6/2023 |
| 23443 | $189.00 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94077 | 3/6/2023 |
| 240239067 4 | $851.07 | Food | Sysco Intmn. Food Service | BOISE | ID | 94074 | 3/6/2023 |
| 240245032 0 | $417.39 | Food | Sysco Intmn. Food Service | BOISE | ID | 94074 | 3/6/2023 |
| 251-022323-0007 | $220.00 | Vendor Services | Independence O&M Services, LLC | Idaho Falls | ID | 94047 | 3/6/2023 |
| 251257-1 | $75.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 94046 | 3/6/2023 |
| 251257-2 | $75.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 94046 | 3/6/2023 |
| 251258-2 | $855.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 94046 | 3/6/2023 |
| 26334247 | $868.78 | Food | Shamrock Foods Company | Seattle | WA | 94071 | 3/6/2023 |
| 26550488 | $614.00 | Food | Shamrock Foods Company | Seattle | WA | 94071 | 3/6/2023 |
| 26550489 | $1,821.54 | Food | Shamrock Foods Company | Seattle | WA | 94071 | 3/6/2023 |
| 26550490 | $887.64 | Food | Shamrock Foods Company | Seattle | WA | 94071 | 3/6/2023 |
| 26606867 | $1,207.50 | Food | Shamrock Foods Company | Seattle | WA | 94071 | 3/6/2023 |
| 26606868 | $231.56 | Food | Shamrock Foods Company | Seattle | WA | 94071 | 3/6/2023 |
| 26606869 | $1,979.72 | Food | Shamrock Foods Company | Seattle | WA | 94071 | 3/6/2023 |
| 27166525 | $1,012.06 | Food | Shamrock Foods Company | Seattle | WA | 94071 | 3/6/2023 |
| 27166526 | $799.00 | Food | Shamrock Foods Company | Seattle | WA | 94071 | 3/6/2023 |
| 27185040 | $630.97 | Food | Shamrock Foods Company | Seattle | WA | 94071 | 3/6/2023 |
| 272726 | $474.77 | Maintenance Supplies Jefferson Elementary | MSDSOnline, Inc. | Chicago | IL | 94052 | 3/6/2023 |
| 272726 | $474.77 | Maintenance Supplies Roberts Elementary | MSDSOnline, Inc. | Chicago | IL | 94052 | 3/6/2023 |
| 272726 | $474.77 | Maintenance Supplies Midway Elementary | MSDSOnline, Inc. | Chicago | IL | 94052 | 3/6/2023 |
| 272726 | $474.77 | Maintenance Supplies Cottonwood | MSDSOnline, Inc. | Chicago | IL | 94052 | 3/6/2023 |
| 272726 | $474.77 | Maintenance Supplies Harwood Elementary | MSDSOnline, Inc. | Chicago | IL | 94052 | 3/6/2023 |
| 272726 | $474.77 | Maintenance Supplies South Fork Elementary | MSDSOnline, Inc. | Chicago | IL | 94052 | 3/6/2023 |
| 272726 | $474.77 | Maintenance Supplies Ealry Childhood Center | MSDSOnline, Inc. | Chicago | IL | 94052 | 3/6/2023 |
| 272726 | $474.77 | Maintenance Supplies Rigby Middle School | MSDSOnline, Inc. | Chicago | IL | 94052 | 3/6/2023 |
| 272726 | $474.77 | Maintanance Supplies Farnsworth Middle School | MSDSOnline, Inc. | Chicago | IL | 94052 | 3/6/2023 |
| 272726 | $474.76 | Maintenance Supplies Rigby High School | MSDSOnline, Inc. | Chicago | IL | 94052 | 3/6/2023 |
| 272726 | $474.77 | Maintenance Supplies Jefferson High | MSDSOnline, Inc. | Chicago | IL | 94052 | 3/6/2023 |
| 27462264 | $220.85 | Food | Shamrock Foods Company | Seattle | WA | 94071 | 3/6/2023 |
| 27462265 | $30.09 | Food | Shamrock Foods Company | Seattle | WA | 94071 | 3/6/2023 |
| 27462266 | $375.17 | Food | Shamrock Foods Company | Seattle | WA | 94071 | 3/6/2023 |
| 27501680 | $1,074.11 | Food | Shamrock Foods Company | Seattle | WA | 94071 | 3/6/2023 |
| 27520677 | $273.59 | Food | Shamrock Foods Company | Seattle | WA | 94071 | 3/6/2023 |
| 27520678 | $385.29 | Food | Shamrock Foods Company | Seattle | WA | 94071 | 3/6/2023 |
| 27520679 | $1,308.82 | Food | Shamrock Foods Company | Seattle | WA | 94071 | 3/6/2023 |
| 3 Webinars | $1,800.00 | District Prof Dev Services | Wade, Ofelia | Bountiful | UT | 94081 | 3/6/2023 |
| 3.6.2023 | $11,061.50 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 94032 | 3/6/2023 |
| 308104227438 | $683.48 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 94070 | 3/6/2023 |
| 308104227438 | $1,443.55 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 94070 | 3/6/2023 |
| 308104227438 | $491.92 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 94070 | 3/6/2023 |
| 308104238785 | $2,551.52 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 94070 | 3/6/2023 |
| 308104238785 | $1,539.32 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 94070 | 3/6/2023 |
| 308104238785 | $488.32 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 94070 | 3/6/2023 |
| 324273 | $3,735.87 | Supplies and Materials | OETC | Salem | OR | 94058 | 3/6/2023 |
| 332078-2 | $1,800.00 | Grounds Supplies | A-1 Rental - Rexburg | Rexburg | ID | 94029 | 3/6/2023 |
| 584751 | $484.00 | General Supplies & Materials | Cook, Rick | Idaho Falls | ID | 94039 | 3/6/2023 |
| 593182279 | $4,118.71 | Business Services | Granite Telecommunication | Boston | MA | 94044 | 3/6/2023 |
| 628769 | $95.14 | Shop Materials and Parts 85 | Jackson Group Lockbox | Phoenix | AZ | 94049 | 3/6/2023 |
| 628769x1 | $95.14 | Shop Materials and Parts 85 | Jackson Group Lockbox | Phoenix | AZ | 94049 | 3/6/2023 |
| 628770 | $101.59 | Shop Materials and Parts 85 | Jackson Group Lockbox | Phoenix | AZ | 94049 | 3/6/2023 |
| 6811 | $70.00 | Vendor Services | NW Information Advantage LLC | Medical Lake | WA | 94057 | 3/6/2023 |
| 7 - 3/1/2023 | $5,573.09 | Vendor Services | Sarah Dean | Rigby | ID | 94069 | 3/6/2023 |
| 7085 | $390.00 | Maintenance Services Roberts Elementary | Valley Rooter Drain Service | Rigby | ID | 94079 | 3/6/2023 |
| 7090 | $250.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 94079 | 3/6/2023 |
| 787 | $500.00 | Elementary Prof Dev Services | Neurodiversity Alliance | O'fallon | MO | 94055 | 3/6/2023 |
| 794 | $500.00 | Elementary Prof Dev Services | Neurodiversity Alliance | O'fallon | MO | 94055 | 3/6/2023 |
| 798112 | $10.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 94051 | 3/6/2023 |
| 8.29-9.19 | $2,017.95 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94076 | 3/6/2023 |
| 8242742 | $846.49 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 94056 | 3/6/2023 |
| 8250717 | $2,815.68 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 94056 | 3/6/2023 |
| 8263078 | $2,890.40 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 94056 | 3/6/2023 |
| 8266925 | $2,094.69 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 94056 | 3/6/2023 |
| 89415290001265 | $349.07 | Food | Bimbo Bakeries USA | Boston | MA | 94034 | 3/6/2023 |
| 89415290001291 | $560.52 | Food | Bimbo Bakeries USA | Boston | MA | 94034 | 3/6/2023 |
| 89415290001324 | $473.74 | Food | Bimbo Bakeries USA | Boston | MA | 94034 | 3/6/2023 |
| 89415290001350 | $720.32 | Food | Bimbo Bakeries USA | Boston | MA | 94034 | 3/6/2023 |
| 909257 | $1,378.60 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 94053 | 3/6/2023 |
| 945759 | $157.68 | General Supplies & Materials | Rocknaks Hardware | IDAHO FALLS | ID | 94067 | 3/6/2023 |
| 96266044 | $463.01 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 94050 | 3/6/2023 |
| 96266044 | $463.02 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 94050 | 3/6/2023 |
| Art Dept 2.10 | $500.00 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 94065 | 3/6/2023 |
| Backflow testing2.23 | $148.38 | Maintenance Services Cottonwood | Double-Check Plumbing LLC | Rigby | ID | 94042 | 3/6/2023 |
| Backflow testing2.23 | $148.39 | Maintenance Services South Fork Elementary | Double-Check Plumbing LLC | Rigby | ID | 94042 | 3/6/2023 |
| Backflow testing2.23 | $148.38 | Maintenance Services Early Childhood Center | Double-Check Plumbing LLC | Rigby | ID | 94042 | 3/6/2023 |
| Backflow testing2.23 | $890.34 | Maintenance Services Rigby High School | Double-Check Plumbing LLC | Rigby | ID | 94042 | 3/6/2023 |
| Batch Entry 2.10.23 | $382.05 | Medicaid Match | Rigby Middle School | Rigby | ID | 94065 | 3/6/2023 |
| DFS037127 | $750.00 | Maintenance Services South Fork Elementary | 3-D Fire Protection | Chicago | IL | 94028 | 3/6/2023 |
| Eng6thSnackShack | $17.00 | English 6th | Rigby Middle School | Rigby | ID | 94065 | 3/6/2023 |
| February 3, 2023 | $1,476.17 | Attorney Fees | Nelson Hall Parry Tucker | Idaho Falls | ID | 94054 | 3/6/2023 |
| FMS 2.20.23 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 94060 | 3/6/2023 |
| FMS 2.28.23 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 94060 | 3/6/2023 |
| FMS 2.7.23 | $106.00 | Food | Papa Kelsey | RIGBY | ID | 94060 | 3/6/2023 |
| IN110343 | $192.99 | Supplies and Materials | VLCM | Salt Lake City | UT | 94080 | 3/6/2023 |
| IN110343 | $292.00 | Supplies and Materials | VLCM | Salt Lake City | UT | 94080 | 3/6/2023 |
| IN111319 | $350.95 | Supplies and Materials | VLCM | Salt Lake City | UT | 94080 | 3/6/2023 |
| IN112219 | $200.00 | State Technology Supplies | VLCM | Salt Lake City | UT | 94080 | 3/6/2023 |
| Jan-Feb 2023 | $150.00 | Vendor Services | Panorama Green | St. George | UT | 94059 | 3/6/2023 |
| January 2023 | $13,318.00 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 94062 | 3/6/2023 |
| JefQPR22 | $495.00 | General Supplies | Bonneville School District #93 | Idaho Falls | ID | 94035 | 3/6/2023 |
| K.Perez SouthFork | $95.40 | WLIP Supplies SFE | The Burlap Flower | Rigby | ID | 94075 | 3/6/2023 |
| LBLA2361730 | $65.72 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94031 | 3/6/2023 |
| LBLA2361730 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94031 | 3/6/2023 |
| LBLA2363711 | $65.72 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94031 | 3/6/2023 |
| LBLA2363711 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94031 | 3/6/2023 |
| LBLA2365741 | $65.72 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94031 | 3/6/2023 |
| LBLA2365741 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94031 | 3/6/2023 |
| LBLA2367698 | $65.72 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94031 | 3/6/2023 |
| LBLA2367698 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94031 | 3/6/2023 |
| M.M 23-002 | $777.23 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 94068 | 3/6/2023 |
| M.M Feb 2023 | $930.86 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 94068 | 3/6/2023 |
| March 2023 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 94041 | 3/6/2023 |
| Pre-Engineering 2.10 | $350.00 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 94065 | 3/6/2023 |
| RHS 2.20.23 | $160.20 | Food | Papa Kelsey | RIGBY | ID | 94060 | 3/6/2023 |
| RHS 2.28.23 | $160.20 | Food | Papa Kelsey | RIGBY | ID | 94060 | 3/6/2023 |
| RHS 2.7.23 | $160.20 | Food | Papa Kelsey | RIGBY | ID | 94060 | 3/6/2023 |
| RHSStudentActivities | $34.03 | Special Ed EF Supplies | Rigby High School | RIGBY | ID | 94064 | 3/6/2023 |
| RMS 2.20.23 | $89.00 | Food | Papa Kelsey | RIGBY | ID | 94060 | 3/6/2023 |
| RMS 2.28.23 | $89.00 | Food | Papa Kelsey | RIGBY | ID | 94060 | 3/6/2023 |
| RMS 2.7.23 | $71.20 | Food | Papa Kelsey | RIGBY | ID | 94060 | 3/6/2023 |
| TrojanExemplarCards | $155.50 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 94065 | 3/6/2023 |
| W1511347 | $1,015.00 | State Technology Supplies | Convergint Technologies LLC | Seattle | WA | 94038 | 3/6/2023 |
| 632249 | $67.85 | Purchased Services | Pioneer Drama Service, Inc | Centennial | CO | 57166966 | 3/6/2023 |
| Cheer Banquet | $183.60 | Supplies & Materials | Jami Staker | Menan | ID | 57166964 | 3/6/2023 |
| Cheer Reimburse | $77.34 | Supplies & Materials | Jami Staker | Menan | ID | 57166964 | 3/6/2023 |
| Cheer Reimburse | $25.59 | Supplies & Materials | Jami Staker | Menan | ID | 57166964 | 3/6/2023 |
| Cheer Reimburse | $25.00 | Supplies & Materials | Jami Staker | Menan | ID | 57166964 | 3/6/2023 |
| Spring Play 23 | $100.00 | Purchased Services | Justine Kohn | Rigby | ID | 57166965 | 3/6/2023 |
| Wrestling Mat | 10596.67 | Supplies & Materials | Farnsworth Middle School | Rigby | ID | 57166963 | 3/6/2023 |
| 33583777 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94084 | 3/7/2023 |
| 33583778 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94084 | 3/7/2023 |
| ChineseImmersTrainPD | $102.00 | IDEA Professional Development | Tao, Jiahui | Idaho Falls | ID | 94086 | 3/7/2023 |
| ChineseImmersTrainPD | $102.00 | IDEA Professional Development | Zou, Lingpei | Rexburg | ID | 94088 | 3/7/2023 |
| ChineseImmesTrainPD | $102.00 | IDEA Professional Development | Zhang, Zhiyuan | Idaho Falls | ID | 94087 | 3/7/2023 |
| SupplyReimb3.7 | $11.26 | Supplies | Peterson, TayLee | Rexburg | ID | 94085 | 3/7/2023 |
| Resillite Sports Mat | $19,921.12 | Supplies & Materials | JCEF | Rigby | ID | 204 | 3/7/2023 |
| BBB Tournament | $720.42 | Purchased Services | Upper Snake River Valley Conference | Idaho Falls | ID | 57166968 | 3/7/2023 |
| March 23 Payroll | $148.56 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166967 | 3/7/2023 |
| March 23 Payroll | $165.05 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166967 | 3/7/2023 |
| March 23 Payroll | $89.23 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166967 | 3/7/2023 |
| March 23 Payroll | $89.23 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166967 | 3/7/2023 |
| March 23 Payroll | $192.74 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166967 | 3/7/2023 |
| March 23 Payroll | $114.81 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166967 | 3/7/2023 |
| March 23 Payroll | $60.90 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166967 | 3/7/2023 |
| March 23 Payroll | $111.47 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166967 | 3/7/2023 |
| March 23 Payroll | $50.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166967 | 3/7/2023 |
| March 23 Payroll | $896.93 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166967 | 3/7/2023 |
| 33536872 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 94089 | 3/8/2023 |
| 33536874 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94089 | 3/8/2023 |
| Mileage 12.1-3.2 | $244.70 | Custodian Mileage Between Buildings | Hayes, Danyel | Lewisville | ID | 94091 | 3/8/2023 |
| Supply Reimb 3.8.23 | $12.35 | Walmart Grant-L. Thomson | Thomson, Laurie | Ucon | ID | 94092 | 3/8/2023 |
| Supply Reimb 3.8.23 | $94.38 | STEM Grant-L. Thomson | Thomson, Laurie | Ucon | ID | 94092 | 3/8/2023 |
| Supply Reimb 3.8.23 | $79.69 | United Way II Supplies | Thomson, Laurie | Ucon | ID | 94092 | 3/8/2023 |
| Travel Reimb 3.8 | $769.64 | Travel/PD | Green, Dawn | Rigby | ID | 94090 | 3/8/2023 |
| 18-0157 February2023 | $419.72 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 94093 | 3/9/2023 |
| 18-0160 February2023 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 94093 | 3/9/2023 |
| 33552135 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94094 | 3/9/2023 |
| Mileage 2.1-3.8 | $38.20 | Travel Expenses | Southwick, M Michele | Rexburg | ID | 94095 | 3/9/2023 |
| V909038 | $13.86 | General Supplies & Materials | Tiffiny Jenkins | Rigby | ID | 2235 | 3/9/2023 |
| 3-1-23 Statement | $1,371.21 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1488366 | 3/9/2023 |
| 39070 Debate | $889.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1488359 | 3/9/2023 |
| 4199375321 | $569.25 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1488365 | 3/9/2023 |
| BBB Photo shoot | $1,300.00 | Supplies & Materials | Jones, Katy | Idaho Falls | ID | 1488363 | 3/9/2023 |
| Damaged wood proj | $95.17 | Supplies & Materials | Wasylow, Cutter | Rigby | ID | 1488368 | 3/9/2023 |
| Dup track fees | $175.00 | Supplies & Materials | VanSteenkiste, Avery | Menan | ID | 1488367 | 3/9/2023 |
| SAF Payroll 3-7-23 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $32.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $84.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $79.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $25.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $29.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $32.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $32.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $43.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23 | $60.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| SAF Payroll 3-7-23-2 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488362 | 3/9/2023 |
| Staff lunches | $220.00 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488358 | 3/9/2023 |
| StuCo refund | $115.00 | Supplies & Materials | Groom, Samantha | Rigby | ID | 1488360 | 3/9/2023 |
| StuCo refund | $95.00 | Supplies & Materials | Groom, Zander | Rigby | ID | 1488361 | 3/9/2023 |
| StuCo refund | $115.00 | Supplies & Materials | Parr, Nicholas | Rigby | ID | 1488364 | 3/9/2023 |
| Feb. 23 Sales Tax | $331.14 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166969 | 3/9/2023 |
| Feb. 23 Sales Tax | $44.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166969 | 3/9/2023 |
| Feb. 23 Sales Tax | $291.84 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166969 | 3/9/2023 |
| Feb. 23 Sales Tax | $5.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166969 | 3/9/2023 |
| Feb. 23 Sales Tax | $93.01 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166969 | 3/9/2023 |
| Feb. 23 Sales Tax | $15.77 | Ambassador Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166969 | 3/9/2023 |
| Feb. 23 Sales Tax | $0.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166969 | 3/9/2023 |
| Feb. 23 Sales Tax | $3.06 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166969 | 3/9/2023 |
| Feb. 23 Sales Tax | $2.66 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57166969 | 3/9/2023 |
| Feb. 23 Sales Tax | $1.74 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166969 | 3/9/2023 |
| Feb. 23 Sales Tax | $2.35 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166969 | 3/9/2023 |
| RMS-00486 | $165.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166970 | 3/9/2023 |
| RMS-00585 | $174.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166970 | 3/9/2023 |
| 605334 | $776.57 | CRSSA-Drug Grant-Prevention Supplies | Follett School Solutions | Chicago | IL | 94096 | 3/10/2023 |
| 605334A | $555.46 | CRSSA-Drug Grant-Prevention Supplies | Follett School Solutions | Chicago | IL | 94096 | 3/10/2023 |
| Supply Reimb 3.10.23 | $174.48 | CRSSA-Drug Grant-Prevention Supplies | Fonnesbeck, Shelly | Rigby | ID | 94097 | 3/10/2023 |
| 2/28/2023 1 | $144.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 10 | $69.96 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 100 | $9,717.36 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1000 | $154.10 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1001 | $11.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1002 | $370.01 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1003 | $64.95 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1004 | $39.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1005 | $8.50 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1006 | $589.38 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1007 | $60.20 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1008 | $13.47 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1009 | $7.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 101 | $26.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1010 | $272.35 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1011 | $8.99 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1012 | $16.49 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1013 | $34.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1014 | $1,476.30 | CTE Travel Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1015 | $13.84 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1016 | $44.46 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1017 | $189.42 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1018 | $30.42 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1019 | $457.41 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 102 | $260.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1020 | $36.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1021 | $382.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1022 | $144.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1023 | $275.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1024 | $33.91 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1025 | $3.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1026 | $17.55 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1027 | $57.22 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1028 | $53.14 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1029 | $369.49 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 103 | $176.38 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1030 | $2,006.40 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1031 | $27.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1032 | $21.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1033 | $38.15 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1034 | $15.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1035 | $44.97 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1036 | $337.98 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1037 | -($241.24) | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1038 | $799.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1039 | $18.04 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 104 | $108.07 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1040 | $20.49 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1041 | $25.06 | EF Supplies Hsu | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1042 | $7.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1043 | $10.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1044 | $2.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1045 | $379.69 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1046 | $68.38 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1047 | $336.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1048 | $32.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1049 | $87.96 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 105 | $616.79 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1050 | $1,062.83 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1051 | $66.16 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1052 | $23.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1053 | $6.63 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1054 | $5.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1055 | $577.52 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1056 | $6.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1057 | $104.78 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1058 | $1,865.35 | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1059 | $39.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 106 | $6.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1060 | $55.12 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1061 | $72.36 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1062 | $3.99 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1063 | $28.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1064 | $44.97 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1065 | $34.71 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1066 | $7.56 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1067 | $35.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1068 | $54.65 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1069 | $65.97 | JE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 107 | $9.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1070 | $17.95 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1071 | $48.90 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1072 | $29.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1073 | $18.18 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1074 | $80.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1075 | $2.65 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1076 | $96.78 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1077 | $80.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1078 | $90.77 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1079 | $48.29 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 108 | $37.98 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1080 | $93.11 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1081 | $55.99 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1082 | $19.95 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1083 | $51.27 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1084 | $40.00 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1085 | $12.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1086 | $804.98 | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1087 | $49.16 | FMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1088 | $58.47 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1089 | $52.98 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 109 | $69.82 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1090 | -($1,099.99) | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1091 | $6.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1092 | $65.98 | Michelle Bradshaw | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1093 | $120.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1094 | $132.99 | SF Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1095 | $412.65 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1096 | $528.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1097 | $25.02 | Video Gaming | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1098 | $70.20 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1099 | $97.84 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 11 | $249.79 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 110 | $22.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1100 | $147.80 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1101 | $167.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1102 | $58.26 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1103 | -($98.34) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1104 | $233.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1105 | $62.79 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1106 | $127.65 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1107 | $70.30 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1108 | $412.65 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1109 | $33.58 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 111 | $18.00 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1110 | $320.22 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1111 | $8.23 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1112 | $412.65 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1113 | $29.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1114 | $105.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1115 | $228.96 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1116 | $45.13 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1117 | $412.65 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1118 | $42.28 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1119 | $11.85 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 112 | $211.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1120 | $60.86 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1121 | $241.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1122 | $412.65 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1123 | $87.89 | ME Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1124 | $70.20 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1125 | $15.98 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1126 | $4,000.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1127 | $2,500.00 | Bill to School SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1128 | $23.76 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1129 | $7.01 | Sophomore Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 113 | $53.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1130 | $7.01 | Junior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1131 | $39.74 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1132 | $32.72 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1133 | $7.40 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1134 | $412.65 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1135 | $127.65 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1136 | $117.86 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1137 | $255.74 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1138 | $58.76 | 6th Grade Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1139 | $215.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 114 | $41.37 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1140 | $767.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1141 | $21.72 | 6th Grade Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1142 | $198.75 | RE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1143 | $189.95 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1144 | -($18.01) | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1145 | $264.99 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1146 | $55.39 | JE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1147 | $25.00 | Monica Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1148 | $57.98 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1149 | $23.89 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 115 | $126.75 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1150 | $572.70 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1151 | $1,281.50 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1152 | $94.80 | SF Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1153 | $18.04 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1154 | $39.26 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1155 | $325.72 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1156 | $8.85 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1157 | $18.65 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1158 | $152.49 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1159 | $140.20 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 116 | $46.15 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1160 | $315.88 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1161 | $115.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1162 | $61.95 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1163 | $13.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1164 | $41.31 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1165 | $2.60 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1166 | $42.00 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1167 | $28.75 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1168 | $17.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1169 | $10.38 | Audrey Stephen | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 117 | $46.15 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1170 | $4.48 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1171 | $31.80 | ME Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1172 | $31.44 | 6th Grade Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1173 | $10.38 | Video Gaming | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1174 | $102.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1175 | $320.00 | 4th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1176 | $4.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1177 | $3.95 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1178 | $70.33 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1179 | $69.60 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 118 | $12.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1180 | $158.01 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1181 | $66.66 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1182 | $20.52 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1183 | $3,361.29 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1184 | $10.60 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1185 | $45.63 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1186 | $93.46 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1187 | $365.30 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1188 | $48.01 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1189 | $28.16 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 119 | $19.34 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1190 | $1,629.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1191 | $180.23 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1192 | $735.33 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1193 | $29.90 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1194 | $93.01 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1195 | $324.33 | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1196 | $31.98 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1197 | $217.24 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1198 | $55.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1199 | $609.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 12 | $14.98 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 120 | $70.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1200 | $25.00 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1201 | $10.60 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1202 | $17.89 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1203 | $20.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1204 | $38.99 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1205 | $4.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1206 | $120.26 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1207 | $133.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1208 | $63.96 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1209 | $197.11 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 121 | $430.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1210 | $15.43 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1211 | $2,227.17 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1212 | $5,454.75 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1213 | $34.83 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1214 | $11.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1215 | $14.50 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1216 | $897.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1217 | $76.14 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1218 | $612.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1219 | $28.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 122 | $125.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1220 | $696.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1221 | $25.00 | AG Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1222 | $26.68 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1223 | $3,893.11 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1224 | $35.29 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1225 | $86.23 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1226 | $267.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1227 | $23.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1228 | $45.69 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1229 | $271.05 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 123 | $238.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1230 | $70.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1231 | $35.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1232 | $3.34 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1233 | $33.36 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1234 | $200.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1235 | $200.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1236 | $73.84 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1237 | $2,467.06 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1238 | $9.75 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1239 | $278.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 124 | $131.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1240 | $193.96 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1241 | $6,552.43 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1242 | $431.91 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1243 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1244 | $233.33 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1245 | $65.75 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1246 | $8.03 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1247 | $896.09 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1248 | $244.30 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1249 | $229.96 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 125 | $37.08 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1250 | $4.12 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1251 | $23.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1252 | $14.09 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1253 | $94.71 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1254 | $1,638.42 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1255 | $117.30 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1256 | $37.05 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1257 | $7.41 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1258 | $137.24 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1259 | $563.05 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 126 | $5.42 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1260 | $246.15 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1261 | $126.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1262 | $686.60 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1263 | $9.99 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1264 | $90.05 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1265 | $741.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1266 | $90.33 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1267 | $465.00 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1268 | $42.28 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1269 | $21.20 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 127 | $11.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1270 | $38.15 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1271 | $15.59 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1272 | $15.99 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1273 | $199.80 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1274 | $21.08 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1275 | $168.19 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1276 | $163.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1277 | $174.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1278 | $24.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1279 | $71.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 128 | $209.28 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1280 | $220.56 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1281 | $196.89 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1282 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1283 | $156.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1284 | $61.39 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1285 | $19.62 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1286 | $132.05 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1287 | $3.49 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1288 | $10.87 | AG Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1289 | $217.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 129 | $389.50 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1290 | $2,700.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1291 | $11.94 | Michelle Bradshaw | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1292 | $51.29 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1293 | $86.16 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1294 | $1,254.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1295 | $182.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1296 | $666.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1297 | $17.76 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1298 | $77.20 | 6th Grade Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1299 | $176.58 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 13 | $26.50 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 130 | $62.93 | EF Supplies Hsu | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1300 | $144.32 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1301 | $136.87 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1302 | $487.40 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1303 | $43.50 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1304 | $5.06 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1305 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1306 | $792.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1307 | $546.96 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1308 | $72.03 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1309 | $123.75 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 131 | $180.71 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1310 | $65.43 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1311 | $30.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1312 | $104.18 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1313 | $62.89 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1314 | $79.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1315 | $35.32 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1316 | $31.66 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1317 | $77.16 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1318 | $463.97 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1319 | $42.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 132 | $24.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1320 | $49.54 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1321 | $320.95 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1322 | $58.28 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1323 | $23.09 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1324 | $159.84 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1325 | $42.27 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1326 | $127.06 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1327 | $11.00 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1328 | $4.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1329 | $24.40 | SF Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 133 | $73.94 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1330 | $180.17 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1331 | $103.35 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1332 | $20.78 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1333 | $61.75 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1334 | 62.4 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1335 | $66.44 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1336 | $32.27 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1337 | $41.67 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1338 | $146.11 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1339 | $116.17 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 134 | $128.48 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1340 | $34.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1341 | $4.83 | Audrey Stephen | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1342 | $46.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1343 | $31.80 | SF Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1344 | $34.12 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1345 | $2,894.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1346 | $6.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1347 | $115.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1348 | $57.00 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1349 | $110.44 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 135 | $20.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1350 | $180.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1351 | $134.70 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1352 | $22.21 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1353 | $342.20 | 6th Grade Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1354 | $107.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1355 | $110.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1356 | $14.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1357 | $900.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1358 | $60.88 | ESSER SEL Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1359 | $12.71 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 136 | $155.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1360 | $52.72 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1361 | $45.46 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1362 | $32.71 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1363 | $80.85 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1364 | $45.83 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1365 | $754.60 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1366 | $217.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1367 | $570.51 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1368 | $3.68 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1369 | $56.21 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 137 | $62.50 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1370 | $570.51 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1371 | $570.51 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1372 | $5.69 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1373 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1374 | $193.21 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1375 | $186.78 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1376 | $18.99 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1377 | $19.99 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1378 | $267.41 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1379 | $99.73 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 138 | $14.50 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1380 | $44.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1381 | $86.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1382 | $11.97 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1383 | $22.21 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1384 | $33.14 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1385 | $12.73 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1386 | $42.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1387 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1388 | $14.34 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1389 | $93.58 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 139 | $72.60 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 1390 | $570.51 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 14 | $29.75 | Cultral Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 140 | $35.98 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 141 | $917.36 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 142 | $265.93 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 143 | $544.18 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 144 | -($127.20) | GT Identification and Training Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 145 | $49.13 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 146 | $80.16 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 147 | $33.03 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 148 | $3,222.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 149 | $44.84 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 15 | $87.26 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 150 | $95.38 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 151 | -($8.96) | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 152 | $24.91 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 153 | $13.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 154 | $28.62 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 155 | $325.00 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 156 | $68.72 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 157 | $15.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 158 | $319.01 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 159 | $121.26 | Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 16 | $10.24 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 160 | $46.84 | Kerry Thomas EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 161 | $217.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 162 | $1,019.88 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 163 | $31.61 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 164 | -($40.00) | Kindergarten-Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 165 | $34.95 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 166 | $40.04 | Cameron Price | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 167 | $475.20 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 168 | $136.70 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 169 | $674.61 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 17 | $20.12 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 170 | $4,698.39 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 171 | $211.15 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 172 | $37.99 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 173 | $55.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 174 | $89.97 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 175 | $294.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 176 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 177 | $87.75 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 178 | $1,992.00 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 179 | $16.39 | Chui-Man Chiu EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 18 | $9.84 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 180 | $57.01 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 181 | $1,185.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 182 | $144.00 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 183 | $42.74 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 184 | $40.00 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 185 | $11.33 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 186 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 187 | $288.57 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 188 | $178.37 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 189 | $36.25 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 19 | $69.08 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 190 | $3.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 191 | $49.62 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 192 | $9.26 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 193 | $86.01 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 194 | $233.19 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 195 | $255.00 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 196 | $62.16 | Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 197 | $11.11 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 198 | $247.20 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 199 | $33.90 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 2 | $16.68 | Spanish | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 20 | $32.98 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 200 | $250.81 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 201 | $37.83 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 202 | $66.57 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 203 | $49.50 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 204 | $47.32 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 205 | $270.87 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 206 | $15.80 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 207 | $2.06 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 208 | $27.08 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 209 | $35.39 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 21 | $13.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 210 | $83.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 211 | $11.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 212 | $101.10 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 213 | $420.77 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 214 | $94.37 | Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 215 | $68.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 216 | $15.29 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 217 | $8.48 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 218 | $150.00 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 219 | $89.85 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 22 | $5.65 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 220 | $11.65 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 221 | $37.87 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 222 | $29.64 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 223 | $70.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 224 | $35.75 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 225 | $321.55 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 226 | $75.24 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 227 | $33.58 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 228 | $27.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 229 | $24.37 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 23 | $197.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 230 | $219.78 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 231 | $1,418.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 232 | $50.03 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 233 | $10.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 234 | $12.87 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 235 | $186.01 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 236 | $13.98 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 237 | $2.11 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 238 | $187.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 239 | $65.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 24 | $8.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 240 | $13,763.52 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 241 | $73.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 242 | $82.78 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 243 | $14.58 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 244 | $39.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 245 | $31.42 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 246 | $10.77 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 247 | $6.63 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 248 | $65.27 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 249 | $2.83 | Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 25 | $234.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 250 | $96.39 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 251 | $469.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 252 | $116.02 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 253 | $13.57 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 254 | $6.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 255 | $69.94 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 256 | $8.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 257 | $355.12 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 258 | $2.07 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 259 | $1,084.59 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 26 | $65.96 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 260 | $16.61 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 261 | $250.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 262 | $17.41 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 263 | $506.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 264 | $253.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 265 | $205.83 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 266 | $16.58 | Spanish | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 267 | $17,204.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 268 | $7,661.75 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 269 | $5,115.84 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 27 | $22.15 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 270 | $280.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 271 | $33.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 272 | $19.84 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 273 | $94.23 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 274 | $9.38 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 275 | $16.42 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 276 | $168.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 277 | $5.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 278 | $89.71 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 279 | $268.73 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 28 | $223.38 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 280 | $300.00 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 281 | $248.17 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 282 | $223.84 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 283 | $14.98 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 284 | $94.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 285 | $33.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 286 | $9.85 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 287 | $10.95 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 288 | $268.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 289 | $25.00 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 29 | $39.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 290 | $73.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 291 | $34.14 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 292 | $429.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 293 | $17.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 294 | $175.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 295 | $736.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 296 | -($75.71) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 297 | $14.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 298 | $71.71 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 299 | $8.97 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 3 | $107.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 30 | $15.25 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 300 | $140.00 | Kindergarten-Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 301 | $52.99 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 302 | $46.62 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 303 | $104.58 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 304 | $638.75 | Emergency Levy-Smart Boards | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 305 | $74.54 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 306 | $43.56 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 307 | $21.76 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 308 | $391.88 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 309 | $28.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 31 | -5.18 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 310 | 52.96 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 311 | 148.11 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 312 | 162.54 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 313 | $17.98 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 314 | $19.98 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 315 | $60.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 316 | $2,485.75 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 317 | $16.47 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 318 | $458.79 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 319 | $59.75 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 32 | $19.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 320 | $6.50 | Kylie Walker | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 321 | $14.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 322 | $17.90 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 323 | $17.98 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 324 | $16.16 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 325 | $207.93 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 326 | $31.45 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 327 | $24.50 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 328 | $98.82 | Karlee Wilmot | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 329 | $159.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 33 | $55.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 330 | $49.98 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 331 | $1,399.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 332 | $260.68 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 333 | $15.96 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 334 | $217.32 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 335 | $137.35 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 336 | $38.50 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 337 | $6.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 338 | $31.19 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 339 | $7.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 34 | $46.76 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 340 | $294.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 341 | $174.18 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 342 | $8.43 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 343 | $10.60 | Abby Reeser | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 344 | $11.66 | 4th Grade EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 345 | $8.50 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 346 | $46.59 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 347 | $20.52 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 348 | $22.77 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 349 | $34.67 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 35 | $74.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 350 | $284.05 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 351 | $144.93 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 352 | $6.50 | Kylie Walker | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 353 | $21.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 354 | $35.99 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 355 | $181.55 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 356 | $26.02 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 357 | $45.04 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 358 | $316.68 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 359 | -($17.24) | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 36 | $5.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 360 | $11.18 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 361 | $1,108.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 362 | $57.88 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 363 | $128.85 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 364 | $208.69 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 365 | $199.37 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 366 | $49.78 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 367 | $57.98 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 368 | $57.05 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 369 | $153.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 37 | $706.74 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 370 | $650.00 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 371 | $130.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 372 | $6.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 373 | $69.93 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 374 | $279.05 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 375 | $243.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 376 | $730.86 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 377 | $224.67 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 378 | $1,142.07 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 379 | $119.90 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 38 | $10.42 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 380 | $4.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 381 | $16.79 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 382 | $163.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 383 | $58.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 384 | $83.94 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 385 | $50.00 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 386 | $43.50 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 387 | $3.17 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 388 | $210.39 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 389 | $62.50 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 39 | $2,021.60 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 390 | $1,734.72 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 391 | $209.96 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 392 | $40.05 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 393 | $17.20 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 394 | $788.16 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 395 | $55.81 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 396 | $254.63 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 397 | $197.92 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 398 | $85.46 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 399 | $152.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 4 | $155.10 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 40 | $112.57 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 400 | $278.18 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 401 | $18.70 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 402 | 2435.54 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 403 | $98.58 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 404 | $1,805.37 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 405 | $115.44 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 406 | $31.08 | Chui-Man Chiu EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 407 | $19.06 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 408 | $31.99 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 409 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 41 | $30.13 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 410 | $132.57 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 411 | $33.13 | Cultral Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 412 | $895.91 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 413 | $123.91 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 414 | $172.71 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 415 | $102.70 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 416 | $142.88 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 417 | $235.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 418 | $583.46 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 419 | $46.27 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 42 | $47.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 420 | $41.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 421 | $291.50 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 422 | $3.86 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 423 | $30.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 424 | $49.53 | Yearsley, Clarynn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 425 | $64.99 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 426 | $64.99 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 427 | $310.14 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 428 | $69.99 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 429 | $5.59 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 43 | $20.45 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 430 | $3.20 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 431 | $5.59 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 432 | $92.40 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 433 | $211.35 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 434 | $47.66 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 435 | $126.74 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 436 | $38.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 437 | $27.06 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 438 | $200.00 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 439 | $242.03 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 44 | $200.00 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 440 | $35.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 441 | $159.18 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 442 | $69.32 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 443 | $442.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 444 | $1,142.40 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 445 | $13.75 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 446 | $122.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 447 | $16.39 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 448 | $275.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 449 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 45 | $12,420.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 450 | $70.37 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 451 | $597.00 | Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 452 | $34.85 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 453 | $130.46 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 454 | $9.89 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 455 | $20.07 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 456 | $148.40 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 457 | $405.22 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 458 | $27.02 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 459 | $4.02 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 46 | $201.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 460 | $13.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 461 | $133.67 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 462 | $240.78 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 463 | $139.98 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 464 | $180.80 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 465 | $14.83 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 466 | $41.94 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 467 | $13.00 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 468 | $70.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 469 | $70.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 47 | $24.34 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 470 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 471 | $6.49 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 472 | $120.40 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 473 | $76.40 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 474 | $12.27 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 475 | $12.27 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 476 | $7.96 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 477 | -($435.21) | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 478 | $217.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 479 | $138.00 | RHS College & Career | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 48 | $59.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 480 | $38.32 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 481 | $278.15 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 482 | $460.66 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 483 | $83.17 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 484 | $432.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 485 | $11.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 486 | $2.10 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 487 | $60.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 488 | $6.50 | Kylie Walker | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 489 | $31.66 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 49 | $45.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 490 | $19.95 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 491 | $12.00 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 492 | $123.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 493 | $181.77 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 494 | $155.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 495 | $70.18 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 496 | $243.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 497 | $220.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 498 | $12.75 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 499 | $25.92 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 5 | $15.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 50 | $11.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 500 | $539.20 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 501 | $458.60 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 502 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 503 | $97.38 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 504 | $1.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 505 | $33.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 506 | $142.86 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 507 | $481.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 508 | $62.70 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 509 | $127.80 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 51 | $1,770.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 510 | $24.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 511 | $201.10 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 512 | $1,042.64 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 513 | $103.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 514 | $99.38 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 515 | -($74.05) | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 516 | $90.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 517 | $9.99 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 518 | $21.18 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 519 | $34.17 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 52 | $14.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 520 | $295.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 521 | $350.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 522 | $2,444.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 523 | $6,809.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 524 | $640.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 525 | $17.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 526 | $20.28 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 527 | $321.55 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 528 | $720.00 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 529 | $42.41 | Kathy Harmon EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 53 | $63.40 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 530 | $30.73 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 531 | $7.56 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 532 | $9.99 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 533 | $81.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 534 | $119.39 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 535 | $116.47 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 536 | $104.98 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 537 | $1.64 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 538 | $131.37 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 539 | $161.73 | Perkins Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 54 | $4,714.20 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 540 | $19.06 | Perkins Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 541 | $11.50 | Social Studies 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 542 | $165.39 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 543 | $9.99 | Yearsley, Clarynn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 544 | $11.67 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 545 | $300.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 546 | $13.00 | Kylie Walker | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 547 | $102.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 548 | $83.54 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 549 | $1,419.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 55 | $77.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 550 | $4.22 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 551 | $1,648.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 552 | $37.23 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 553 | $1,636.96 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 554 | $5,217.80 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 555 | $434.71 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 556 | $12.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 557 | $1,639.79 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 558 | $371.70 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 559 | $135.86 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 56 | $1,667.30 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 560 | -($33.14) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 561 | $114.60 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 562 | $74.41 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 563 | $87.13 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 564 | $26.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 565 | $743.40 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 566 | $11.22 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 567 | $195.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 568 | $35.91 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 569 | $20.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 57 | $12.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 570 | $423.27 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 571 | $569.25 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 572 | $89.43 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 573 | $10.59 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 574 | $23.63 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 575 | $88.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 576 | $405.86 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 577 | $16.97 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 578 | $1,442.69 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 579 | $264.05 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 58 | $52.80 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 580 | $5.57 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 581 | $7.81 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 582 | $30.27 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 583 | $104.72 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 584 | $492.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 585 | $18.69 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 586 | $93.10 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 587 | $34.95 | Abby Reeser | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 588 | $291.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 589 | $744.56 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 59 | $33.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 590 | $28.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 591 | $39.83 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 592 | $85.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 593 | $131.14 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 594 | $2,014.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 595 | $15.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 596 | $246.43 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 597 | $7.95 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 598 | $211.25 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 599 | $34.00 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 6 | $14.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 60 | $791.32 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 600 | $49.61 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 601 | $310.85 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 602 | $17.78 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 603 | $30.91 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 604 | $28.56 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 605 | $11.94 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 606 | $14.73 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 607 | $299.88 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 608 | $1,917.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 609 | $6.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 61 | $51.36 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 610 | $422.48 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 611 | $35.91 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 612 | $8.01 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 613 | $26.48 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 614 | $27.28 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 615 | $43.07 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 616 | $35.09 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 617 | $303.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 618 | $48.29 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 619 | $170.45 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 62 | $273.93 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 620 | $142.56 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 621 | $50.09 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 622 | $28.79 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 623 | $26.98 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 624 | $33.14 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 625 | $75.12 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 626 | $34.94 | Gibson, Gabrielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 627 | $9.53 | Gibson, Gabrielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 628 | $7.41 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 629 | $16.04 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 63 | $116.58 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 630 | $44.00 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 631 | $57.87 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 632 | $52.97 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 633 | $43.24 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 634 | $107.67 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 635 | $36.43 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 636 | $18.89 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 637 | $4.30 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 638 | $8.99 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 639 | $56.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 64 | $210.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 640 | $16.37 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 641 | $44.33 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 642 | $8.78 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 643 | $84.87 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 644 | $400.33 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 645 | $29.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 646 | $14.84 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 647 | $29.67 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 648 | $98.99 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 649 | $2,702.96 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 65 | $39.17 | EF Supplies Hsu | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 650 | $50.43 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 651 | $52.32 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 652 | $631.47 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 653 | $25.80 | Sara Stoker EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 654 | $216.73 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 655 | $64.96 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 656 | $17.23 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 657 | $8.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 658 | $265.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 659 | $55.62 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 66 | $210.71 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 660 | $14.28 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 661 | $18.89 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 662 | $17.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 663 | $25.42 | Gibson, Gabrielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 664 | $28.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 665 | $49.65 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 666 | $61.47 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 667 | $754.72 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 668 | $24.99 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 669 | $16.96 | Lawrence, Brianna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 67 | $14.58 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 670 | $39.31 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 671 | $37.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 672 | $22.25 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 673 | $18.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 674 | $251.69 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 675 | $229.88 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 676 | $379.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 677 | $37.09 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 678 | $890.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 679 | $83.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 68 | $70.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 680 | $50.00 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 681 | $14.99 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 682 | $99.50 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 683 | $423.99 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 684 | $19.45 | Audrey Stephen | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 685 | $189.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 686 | $29.98 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 687 | $249.69 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 688 | $2,795.23 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 689 | $30.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 69 | $2,185.63 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 690 | $108.31 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 691 | $7.15 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 692 | $99.50 | Musical | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 693 | $69.94 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 694 | $23.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 695 | $449.75 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 696 | $13.77 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 697 | $10.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 698 | $111.30 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 699 | $33.19 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 7 | $6.98 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 70 | $29.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 700 | $404.54 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 701 | $76.25 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 702 | $100.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 703 | $62.95 | STEM Grant-L. Thomson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 704 | $13.19 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 705 | $221.09 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 706 | $61.52 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 707 | $981.56 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 708 | $1.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 709 | $11.03 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 71 | $2.96 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 710 | $576.68 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 711 | $75.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 712 | $752.70 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 713 | $170.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 714 | $56.99 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 715 | $18.00 | 6th Grade Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 716 | $65.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 717 | $100.00 | Roger Ellis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 718 | $11.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 719 | $109.69 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 72 | $55.65 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 720 | $53.11 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 721 | $43.09 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 722 | $292.55 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 723 | $19.23 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 724 | $24.07 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 725 | $13.24 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 726 | $121.59 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 727 | $35.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 728 | $109.69 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 729 | $167.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 73 | $23.85 | 5th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 730 | $1,324.83 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 731 | $37.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 732 | $22.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 733 | $45.25 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 734 | $17.97 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 735 | $20.60 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 736 | $10.97 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 737 | $175.94 | Szu-Hui Lee EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 738 | $137.01 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 739 | $91.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 74 | $207.76 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 740 | $48.73 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 741 | $227.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 742 | $72.89 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 743 | $241.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 744 | $110.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 745 | $362.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 746 | $38.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 747 | $14.69 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 748 | $40.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 749 | $14.45 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 75 | $126.08 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 750 | $74.18 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 751 | $3.98 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 752 | $109.69 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 753 | $207.87 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 754 | $124.50 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 755 | $23.18 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 756 | $10.63 | Lawrence, Brianna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 757 | $72.76 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 758 | $7.64 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 759 | $109.69 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 76 | $71.46 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 760 | $75.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 761 | $262.33 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 762 | $44.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 763 | $28.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 764 | $424.46 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 765 | $22,865.18 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 766 | $16.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 767 | $37.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 768 | $7.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 769 | $6.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 77 | $23.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 770 | $21.50 | EF Supplies Hsu | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 771 | $109.60 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 772 | $240.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 773 | $109.69 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 774 | $11.26 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 775 | $77.46 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 776 | $24.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 777 | $104.23 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 778 | $13.23 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 779 | $12.50 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 78 | $130.31 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 780 | $94.17 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 781 | $56.48 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 782 | $24.36 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 783 | $36.27 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 784 | $8.96 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 785 | $89.78 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 786 | $109.69 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 787 | $1,442.50 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 788 | $12.00 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 789 | $2.63 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 79 | $175.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 790 | $31.76 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 791 | $271.17 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 792 | $4.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 793 | $23.88 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 794 | $23.02 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 795 | $11.99 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 796 | $39.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 797 | $13.76 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 798 | $103.99 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 799 | $109.69 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 8 | $7.94 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 80 | $12.50 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 800 | $217.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 801 | $131.28 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 802 | $165.12 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 803 | $251.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 804 | $7.95 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 805 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 806 | $281.59 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 807 | -($39.99) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 808 | $46.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 809 | $553.38 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 81 | $7.20 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 810 | $35.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 811 | $50.88 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 812 | $242.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 813 | $6.12 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 814 | $19.93 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 815 | $234.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 816 | $110.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 817 | $109.69 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 818 | $81.46 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 819 | $109.69 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 82 | $27.52 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 820 | $15.94 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 821 | $36.77 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 822 | $44.24 | CTE Travel Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 823 | $63.60 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 824 | $57.01 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 825 | -($49.19) | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 826 | $74.97 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 827 | $151.54 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 828 | $23.94 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 829 | $148.56 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 83 | $48.40 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 830 | $39.42 | 6th Grade Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 831 | $300.00 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 832 | $63.98 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 833 | $15.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 834 | $119.10 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 835 | $42.67 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 836 | $12.60 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 837 | $12.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 838 | $64.03 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 839 | $22.92 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 84 | $33.46 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 840 | $22.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 841 | $386.25 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 842 | $15.81 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 843 | $27.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 844 | $86.21 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 845 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 846 | -($12.99) | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 847 | $178.07 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 848 | $167.99 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 849 | $38.12 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 85 | $62.96 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 850 | $251.41 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 851 | $21.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 852 | $564.81 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 853 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 854 | -($7.42) | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 855 | $74.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 856 | $38.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 857 | $94.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 858 | $62.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 859 | $156.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 86 | $71.97 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 860 | $53.01 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 861 | $20.40 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 862 | $3.86 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 863 | $19.88 | JE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 864 | $1,060.94 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 865 | $6.99 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 866 | $20.57 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 867 | $190.08 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 868 | $134.50 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 869 | $106.33 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 87 | $38.31 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 870 | $1,199.96 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 871 | $317.32 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 872 | $54.60 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 873 | $247.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 874 | $47.70 | Video Gaming | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 875 | $23.30 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 876 | $54.18 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 877 | $144.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 878 | $16.89 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 879 | $77.31 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 88 | $40.28 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 880 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 881 | $58.99 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 882 | $15.13 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 883 | $40.16 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 884 | $21.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 885 | $31.90 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 886 | $69.60 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 887 | $3,708.94 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 888 | $497.10 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 889 | $15.47 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 89 | $47.64 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 890 | $217.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 891 | $21.92 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 892 | $4.02 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 893 | $335.31 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 894 | $47.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 895 | $57.95 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 896 | $19.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 897 | $49.32 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 898 | $55.10 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 899 | $48.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 9 | $40.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 90 | $24.99 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 900 | $57.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 901 | $40.73 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 902 | $28.44 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 903 | $136.69 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 904 | $13.76 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 905 | $2.71 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 906 | $30.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 907 | $15.98 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 908 | $5.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 909 | $30.04 | Catrina Marley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 91 | $103.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 910 | $93.62 | Arica Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 911 | $182.84 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 912 | $182.84 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 913 | $182.84 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 914 | $182.84 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 915 | $182.84 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 916 | $182.84 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 917 | $182.84 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 918 | $182.84 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 919 | $182.84 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 92 | $43.13 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 920 | $182.84 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 921 | $182.85 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 922 | $224.67 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 923 | $18.00 | 6th Grade Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 924 | $44.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 925 | $12.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 926 | $33.81 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 927 | $45.48 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 928 | $60.00 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 929 | $18.87 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 93 | $18.64 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 930 | $273.57 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 931 | $80.48 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 932 | $580.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 933 | $234.75 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 934 | $124.52 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 935 | $18.63 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 936 | $229.84 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 937 | $238.06 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 938 | $207.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 939 | $14.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 94 | $2.11 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 940 | $48.68 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 941 | $579.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 942 | $1,166.50 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 943 | $1,570.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 944 | $30.60 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 945 | $75.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 946 | $172.62 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 947 | $1,049.99 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 948 | $30.03 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 949 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 95 | $18.79 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 950 | $153.49 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 951 | $237.93 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 952 | $24.25 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 953 | $1,543.81 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 954 | $24.96 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 955 | $221.56 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 956 | $569.97 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 957 | $19.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 958 | $1.44 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 959 | $51.96 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 96 | $23.96 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 960 | $11.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 961 | $47.89 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 962 | $140.89 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 963 | $3.20 | RE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 964 | $25.00 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 965 | $34.33 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 966 | $124.50 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 967 | $88.18 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 968 | $59.95 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 969 | $225.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 97 | $72.74 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 970 | $21.59 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 971 | $20.37 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 972 | $18.69 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 973 | $148.62 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 974 | $503.59 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 975 | $36.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 976 | $16.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 977 | $6.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 978 | $2.22 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 979 | $107.92 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 98 | $55.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 980 | $244.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 981 | $299.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 982 | $46.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 983 | $194.68 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 984 | $42.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 985 | $13.66 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 986 | $13.22 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 987 | $774.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 988 | $8.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 989 | $26.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 99 | $49.24 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 990 | $176.61 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 991 | $86.53 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 992 | $188.24 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 993 | $7.19 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 994 | $264.67 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 995 | $66.68 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 996 | $40.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 997 | $657.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 998 | $54.48 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 2/28/2023 999 | $69.67 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/13/2023 |
| 33620530 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 94098 | 3/13/2023 |
| 15187 Wrestling | $133.68 | Supplies & Materials | SCREEN GRAPHICS | IDAHO FALLS | ID | 1488372 | 3/13/2023 |
| 24615 Fball banquet | $973.00 | Supplies & Materials | CROWN TROPHY | Idaho Falls | ID | 1488370 | 3/13/2023 |
| AR1149801 staples | $147.38 | Supplies & Materials | VALLEY OFFICE SYSTEMS | IDAHO FALLS | ID | 1488373 | 3/13/2023 |
| Choir dress sold bac | $50.00 | Supplies & Materials | Abel, Robin | Rigby | ID | 1488369 | 3/13/2023 |
| Dance logo on sweats | $51.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488371 | 3/13/2023 |
| Jr Troyettes tees | $98.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488371 | 3/13/2023 |
| Feb. Bill Backs | $197.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166971 | 3/13/2023 |
| Feb. Bill Backs | $280.62 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166971 | 3/13/2023 |
| Feb. Bill Backs | $53.01 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166971 | 3/13/2023 |
| Feb. Bill Backs | $207.76 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166971 | 3/13/2023 |
| Feb. Bill Backs | $2,014.03 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166971 | 3/13/2023 |
| Feb. Bill Backs | $86.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166971 | 3/13/2023 |
| Feb. Bill Backs | $28.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166971 | 3/13/2023 |
| Feb. Bill Backs | $81.51 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166971 | 3/13/2023 |
| Feb. Bill Backs | $606.74 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166971 | 3/13/2023 |
| Feb. Bill Backs | $83.10 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57166971 | 3/13/2023 |
| 33567133 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94099 | 3/14/2023 |
| 33573501 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94099 | 3/14/2023 |
| I.Morales OutOfState | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94101 | 3/14/2023 |
| Mileage 1.2-3.10 | $124.75 | In District Mileage Reimbursement | Creed, Zoe | Idaho Falls | ID | 94102 | 3/14/2023 |
| SupplyReimb 3.13.23 | $36.79 | Immersion Program Supplies | Navarro, Jennifer Maria | Rexburg | ID | 94100 | 3/14/2023 |
| BillBack_Jan_Feb | $200.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2015 | 3/14/2023 |
| BillBack_Jan_Feb | $25.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2015 | 3/14/2023 |
| BillBack_Jan_Feb | $1,166.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2015 | 3/14/2023 |
| BillBack_Jan_Feb | $31.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2015 | 3/14/2023 |
| BillBack_Jan_Feb | 45.54 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2015 | 3/14/2023 |
| BillBack_Jan_Feb | 63.47 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2015 | 3/14/2023 |
| BillBack_Jan_Feb | $320.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 2015 | 3/14/2023 |
| BillBack_Jan_Feb | $120.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2015 | 3/14/2023 |
| BillBack_Jan_Feb | $83.12 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2015 | 3/14/2023 |
| BillBack_Jan_Feb | $77.78 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2015 | 3/14/2023 |
| BillBack_Jan_Feb | $384.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2015 | 3/14/2023 |
| BillBack_Jan_Feb | $564.81 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2015 | 3/14/2023 |
| Invoice_3_14_23 | $700.00 | Purchased Services | Gary Hogg | Huntsville | UT | 2014 | 3/14/2023 |
| ReemburseSpe_3_14_23 | $93.00 | Supplies & Materials | Mitzi Hull | Rigby | ID | 2013 | 3/14/2023 |
| RemburseLowe_3_14_23 | $17.81 | Supplies & Materials | Karlene Bowden | Rigby | ID | 2012 | 3/14/2023 |
| 2073091/2076172 | $10,553.89 | Supplies & Materials | Tumbl Trak | Mount Pleasant | MI | 1488378 | 3/14/2023 |
| 21-1975 | $262.50 | Supplies & Materials | Cutting Edge Electric Inc | Idaho Falls | ID | 1488374 | 3/14/2023 |
| 220923-0006 | $118.50 | Supplies & Materials | Fenton's Office Solutions | Idaho Falls | ID | 1488375 | 3/14/2023 |
| 230313-0025 | $39.99 | Supplies & Materials | Fenton's Office Solutions | Idaho Falls | ID | 1488375 | 3/14/2023 |
| Jan 2023 bill back | $450.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $69.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $49.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $95.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $1,045.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $95.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $610.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $76.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $27.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $121.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | ($37.25) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $63.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $594.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $198.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $1,454.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $755.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $247.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $239.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $450.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $2,530.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $754.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $405.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $2,618.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $83.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $457.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | -($457.54) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $20.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $32.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $39.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | -($252.01) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $23.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $621.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $223.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $760.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $3,634.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $280.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $480.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $99.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $643.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $79.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $49.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $7.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $29.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $29.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $86.86 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $24.43 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $4.50 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $8.99 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $65.72 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $33.88 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $25.99 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $175.73 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $284.20 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $64.41 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $32.12 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $72.89 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $63.54 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $115.78 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $592.54 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $26.25 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $277.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $38.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $70.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $28.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $213.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $59.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $38.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $70.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $28.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $213.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $59.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $150.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $63.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $185.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $24.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $104.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $46.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $9.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $17.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $33.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $179.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $76.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $300.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $318.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | -($318.38) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $268.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $1,919.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $1,173.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $17.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $432.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $2,120.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $27.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $48.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $273.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $32.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $35.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $17.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $18.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $44.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $219.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $91.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $1,660.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $854.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $62.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $263.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $43.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $21.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $33.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $150.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $96.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $34.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $19.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $46.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $13.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $84.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $49.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $13.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $54.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $709.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $17.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $376.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $318.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $7.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $23.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $170.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $400.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $30.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $13.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $16.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $17.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $77.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $344.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $17.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $7.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $6.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $26.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $122.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $740.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $42.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $14.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $3.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $7.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $5.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $7.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $369.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $14.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $35.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $35.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $74.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $167.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $16.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $99.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $157.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $1,099.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $2,010.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $85.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $639.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $3,197.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $10.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $23.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $5.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $87.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $63.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $8.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | -($81.51) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $389.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $344.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $192.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $6.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $21.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $12.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $63.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $39.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $617.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $667.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $2,887.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $432.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $271.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $7.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $53.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $59.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $303.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $41.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Jan 2023 bill back | $18.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488377 | 3/14/2023 |
| Non sports buses-1 | $135.36 | Hope Squad Supplies | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488376 | 3/14/2023 |
| Non sports buses-1 | $108.96 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488376 | 3/14/2023 |
| Non sports buses-1 | $192.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488376 | 3/14/2023 |
| Non sports buses-1 | $312.16 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488376 | 3/14/2023 |
| Non sports buses-1 | $1,465.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488376 | 3/14/2023 |
| Non sports buses-1 | $637.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488376 | 3/14/2023 |
| Non sports buses-1 | $106.64 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488376 | 3/14/2023 |
| Non sports buses-1 | $41.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488376 | 3/14/2023 |
| Non sports buses-1 | $236.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488376 | 3/14/2023 |
| Non sports buses-1 | $386.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488376 | 3/14/2023 |
| FMS-00446 | $128.00 | Purchased Services | Farnsworth Middle School | Rigby | ID | 57166972 | 3/14/2023 |
| Mileage 2.1-2.27 | $83.50 | In District Mileage Reimbursement | Plass, Miriam | Rigby | ID | 94104 | 3/15/2023 |
| Mileage 9.23 | $13.50 | In District Mileage Reimbursement | Marlow, Kathryn Lynn | Rigby | ID | 94105 | 3/15/2023 |
| SupplyReimb 3.15.23 | $357.05 | IQPS CTE Supplies Knickrehm | Knickrehm, Courtney Jo | Idaho Falls | ID | 94103 | 3/15/2023 |
| 33611617 | $585.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94106 | 3/16/2023 |
| 41942735 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 94109 | 3/16/2023 |
| Mileage 2.20-3.14 | $25.95 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 94107 | 3/16/2023 |
| Mileage 9.12-9.28 | $52.00 | In District Mileage Reimbursement | Rahberger, Hanna | Idaho Falls | ID | 94108 | 3/16/2023 |
| 30560880 diplomas | $1,523.00 | Supplies & Materials | Jostens | Chicago | IL | 1488380 | 3/16/2023 |
| 794692 | $85.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1488381 | 3/16/2023 |
| Feb 2023 Sales Tax | $20.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488379 | 3/16/2023 |
| Feb 2023 Sales Tax | $1.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488379 | 3/16/2023 |
| Feb 2023 Sales Tax | -($1.90) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488379 | 3/16/2023 |
| Feb 2023 Sales Tax | $3.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488379 | 3/16/2023 |
| Feb 2023 Sales Tax | $12.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488379 | 3/16/2023 |
| Feb 2023 Sales Tax | $0.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488379 | 3/16/2023 |
| Feb 2023 Sales Tax | $19.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488379 | 3/16/2023 |
| Feb 2023 Sales Tax | $9.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488379 | 3/16/2023 |
| Feb 2023 Sales Tax | $3.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488379 | 3/16/2023 |
| Feb 2023 Sales Tax | $1.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488379 | 3/16/2023 |
| Feb 2023 Sales Tax | $4.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488379 | 3/16/2023 |
| Feb 2023 Sales Tax | $2,786.97 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488379 | 3/16/2023 |
| Feb 2023 Sales Tax | $4.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488379 | 3/16/2023 |
| Feb 2023 Sales Tax | -($0.01) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488379 | 3/16/2023 |
| Feb 2023 Sales Tax | $7.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488379 | 3/16/2023 |
| Feb 2023 Sales Tax | $17.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488379 | 3/16/2023 |
| Feb 2023 Sales Tax | $99.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488379 | 3/16/2023 |
| Feb 2023 Sales Tax | $154.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488379 | 3/16/2023 |
| V754004 | $343.82 | Supplies & Materials | PTO | Rigby | ID | 2120 | 3/16/2023 |
| 11954 | $78.00 | Athletics | Zeptive, Inc | Burlington | MA | 94117 | 3/17/2023 |
| 11954 | $23.00 | Athletics | Zeptive, Inc | Burlington | MA | 94117 | 3/17/2023 |
| 11954 | $2,200.00 | Athletics | Zeptive, Inc | Burlington | MA | 94117 | 3/17/2023 |
| 11954 | $118.00 | Athletics | Zeptive, Inc | Burlington | MA | 94117 | 3/17/2023 |
| 11954 | $78.00 | General Supplies & Materials | Zeptive, Inc | Burlington | MA | 94117 | 3/17/2023 |
| 11954 | $23.00 | General Supplies & Materials | Zeptive, Inc | Burlington | MA | 94117 | 3/17/2023 |
| 11954 | $2,200.00 | General Supplies & Materials | Zeptive, Inc | Burlington | MA | 94117 | 3/17/2023 |
| 11954 | $118.00 | General Supplies & Materials | Zeptive, Inc | Burlington | MA | 94117 | 3/17/2023 |
| 11954 | $156.00 | General Supplies & Materials | Zeptive, Inc | Burlington | MA | 94117 | 3/17/2023 |
| 11954 | $46.00 | General Supplies & Materials | Zeptive, Inc | Burlington | MA | 94117 | 3/17/2023 |
| 11954 | $4,400.00 | General Supplies & Materials | Zeptive, Inc | Burlington | MA | 94117 | 3/17/2023 |
| 11954 | $236.00 | General Supplies & Materials | Zeptive, Inc | Burlington | MA | 94117 | 3/17/2023 |
| 33616029 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 94116 | 3/17/2023 |
| 41951616 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 94114 | 3/17/2023 |
| J.Gebarowski Exams | $136.00 | Advanced Opportunities Services | Gebarowski, Jodi | Idaho Falls | ID | 94115 | 3/17/2023 |
| S.WescottSpaCLEP | $90.00 | Advanced Opportunities Services | Wescott, Samantha | Rigby | ID | 94112 | 3/17/2023 |
| Supply Reimb 3.17 | $61.69 | Supplies & Materials | Hurley, Megan | Rigby | ID | 94110 | 3/17/2023 |
| Supply Reimb 3.17.23 | $56.90 | Supplies & Materials | Harrop, Shelly Ann | Rigby | ID | 94111 | 3/17/2023 |
| 111100042069 | $238.19 | Supplies & Materials | DocuSign Inc Lockbox | Dallas | TX | 1488383 | 3/17/2023 |
| 16593 National Reg. | $1,250.00 | Supplies & Materials | Business Professionals of Am. National | Westerville | OH | 1488382 | 3/17/2023 |
| 3-8-23 Statement | $618.08 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1488385 | 3/17/2023 |
| 3-8-23 Statement | $2,516.49 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1488385 | 3/17/2023 |
| Athletics to 2-18-23 | $426.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488384 | 3/17/2023 |
| Athletics to 2-18-23 | $247.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488384 | 3/17/2023 |
| Athletics to 2-18-23 | $399.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488384 | 3/17/2023 |
| Athletics to 2-18-23 | $158.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488384 | 3/17/2023 |
| Athletics to 2-18-23 | -($329.00) | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488384 | 3/17/2023 |
| Athletics to 2-18-23 | $166.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488384 | 3/17/2023 |
| Athletics to 2-18-23 | $217.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488384 | 3/17/2023 |
| Athletics to 2-18-23 | $169.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488384 | 3/17/2023 |
| Athletics to 2-18-23 | $336.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488384 | 3/17/2023 |
| Athletics to 2-18-23 | $248.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488384 | 3/17/2023 |
| Athletics to 2-18-23 | $102.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488384 | 3/17/2023 |
| 2005 | $734.00 | Purchased Services | MC Hometown Printing | Rigby | ID | 57166974 | 3/17/2023 |
| MB706370 | $160.00 | Purchased Services | Idaho FFA Association | Boise | ID | 57166973 | 3/17/2023 |
| V638088 | $51.73 | Supplies & Materials | Samantha Jeppesen | Rexburg | ID | 205 | 3/18/2023 |
| February 2023(1) | $19.72 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/20/2023 |
| V107538 | $30,580.37 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 94113 | 3/20/2023 |
| V119152 | $295,729.65 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 3/20/2023 |
| V147618 | $130.91 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 3/20/2023 |
| V405272 | $3,381.72 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 94113 | 3/20/2023 |
| V414358 | $147,988.05 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/20/2023 |
| V440902 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 3/20/2023 |
| V457597 | $398,328.33 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 94113 | 3/20/2023 |
| V496770 | $34,610.20 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/20/2023 |
| V544163 | $327.25 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 3/20/2023 |
| V618844 | $12,745.59 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 94113 | 3/20/2023 |
| V662366 | $3,700.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43957 | 3/20/2023 |
| V727454 | $7,937.98 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/20/2023 |
| V790262 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 3/20/2023 |
| V796282 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 3/20/2023 |
| V859620 | $4,220.79 | Life ER Clearing | LifeMap | Portland | OR | 0 | 3/20/2023 |
| V864667 | $3,133.84 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 94113 | 3/20/2023 |
| V899471 | $1,856.46 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/20/2023 |
| V900600 | -($787.18) | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 3/20/2023 |
| $4,880.16 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 3/20/2023 | |
| $1,286.71 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 3/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 3/20/2023 | |
| $9,681.33 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 3/20/2023 | |
| $941.85 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 3/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 3/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Alboucq, Michael Louis | Rigby | ID | 0 | 3/20/2023 | |
| $1,454.61 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 3/20/2023 | |
| $1,065.58 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 3/20/2023 | |
| $572.80 | GROSS PAYROLL | Allen, Rebecca Sue | Rigby | ID | 0 | 3/20/2023 | |
| $240.00 | GROSS PAYROLL | Alvarez-Garcia, Julia Marie | Menan | ID | 0 | 3/20/2023 | |
| $2,075.49 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 3/20/2023 | |
| $1,114.88 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 3/20/2023 | |
| $629.69 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 3/20/2023 | |
| $1,349.79 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 3/20/2023 | |
| $4,416.67 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 3/20/2023 | |
| $1,634.35 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 3/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 3/20/2023 | |
| $775.01 | GROSS PAYROLL | Angell, Kathryn Lynn | Rexburg | ID | 0 | 3/20/2023 | |
| $3,281.99 | GROSS PAYROLL | Anguiano, Stacy Lynn | Ammon | ID | 0 | 3/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 3/20/2023 | |
| $1,802.05 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 3/20/2023 | |
| $4,988.20 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 3/20/2023 | |
| $4,819.45 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 3/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 3/20/2023 | |
| $2,124.65 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 3/20/2023 | |
| $3,728.50 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 3/20/2023 | |
| $714.37 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 3/20/2023 | |
| $1,720.39 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 3/20/2023 | |
| $5,013.89 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 3/20/2023 | |
| $369.66 | GROSS PAYROLL | Bagley, Lisa Nicole | Rigby | ID | 0 | 3/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 3/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 3/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 3/20/2023 | |
| $71.73 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 3/20/2023 | |
| $386.51 | GROSS PAYROLL | Ball, Jennifer Robin | Lewsiville | ID | 0 | 3/20/2023 | |
| $304.83 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 3/20/2023 | |
| $185.22 | GROSS PAYROLL | Ball, Ronda Fielding | Rigby | ID | 0 | 3/20/2023 | |
| $4,466.67 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 3/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 3/20/2023 | |
| $4,958.33 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 3/20/2023 | |
| $2,543.69 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 3/20/2023 | |
| $3,570.17 | GROSS PAYROLL | Barber, Ashton Ruth | Rexburg | ID | 0 | 3/20/2023 | |
| $190.59 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 3/20/2023 | |
| $1,109.04 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 3/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 3/20/2023 | |
| $4,582.17 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 3/20/2023 | |
| $4,486.11 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 3/20/2023 | |
| $2,918.68 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 3/20/2023 | |
| $2,677.14 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 3/20/2023 | |
| $6,800.83 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 3/20/2023 | |
| $400.00 | GROSS PAYROLL | Barton, Sierra R | Sugar City | ID | 0 | 3/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Bateman, Angel Noel | Rigby | ID | 0 | 3/20/2023 | |
| $446.56 | GROSS PAYROLL | Bates Orgill, Tracie Lynn | Rigby | ID | 0 | 3/20/2023 | |
| $2,479.93 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 3/20/2023 | |
| $7,078.02 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 3/20/2023 | |
| $796.67 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 3/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 3/20/2023 | |
| $4,916.67 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 3/20/2023 | |
| $846.88 | GROSS PAYROLL | Beeson, Jessica Lauren | Rexburg | ID | 0 | 3/20/2023 | |
| $1,824.40 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 3/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 3/20/2023 | |
| $433.33 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 3/20/2023 | |
| $2,091.32 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 3/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 3/20/2023 | |
| $9,010.83 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 3/20/2023 | |
| $2,584.05 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 3/20/2023 | |
| $4,066.83 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 3/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 3/20/2023 | |
| $1,108.10 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 3/20/2023 | |
| $3,810.92 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 3/20/2023 | |
| $2,625.00 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 3/20/2023 | |
| $4,980.75 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 3/20/2023 | |
| $517.78 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 3/20/2023 | |
| $1,177.81 | GROSS PAYROLL | Blakely, Erin K | Rigby | ID | 0 | 3/20/2023 | |
| $2,985.16 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 3/20/2023 | |
| $1,453.16 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 3/20/2023 | |
| $257.90 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 3/20/2023 | |
| $2,217.80 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 3/20/2023 | |
| $6,323.33 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 3/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 3/20/2023 | |
| $1,192.27 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 3/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 3/20/2023 | |
| $355.86 | GROSS PAYROLL | Bolleurs, Michele Brook | Rigby | ID | 0 | 3/20/2023 | |
| $167.30 | GROSS PAYROLL | Boone, Theresa L | Rigby | ID | 0 | 3/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 3/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 3/20/2023 | |
| $1,594.35 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 3/20/2023 | |
| $5,865.13 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 3/20/2023 | |
| $3,086.15 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 3/20/2023 | |
| $3,583.79 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 3/20/2023 | |
| $1,107.67 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 3/20/2023 | |
| $932.20 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 3/20/2023 | |
| $926.84 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 3/20/2023 | |
| $896.96 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 3/20/2023 | |
| $1,711.02 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 3/20/2023 | |
| $3,825.16 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 3/20/2023 | |
| $706.34 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 3/20/2023 | |
| $1,134.38 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 3/20/2023 | |
| $3,865.17 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 3/20/2023 | |
| $1,421.86 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 3/20/2023 | |
| $10,192.67 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 3/20/2023 | |
| $195.73 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 3/20/2023 | |
| $1,467.22 | GROSS PAYROLL | Brown, Gregory Paul | Rigby | ID | 0 | 3/20/2023 | |
| $194.68 | GROSS PAYROLL | Brown, Jessica Rudd | Rigby | ID | 0 | 3/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 3/20/2023 | |
| $6,492.50 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 3/20/2023 | |
| $1,013.56 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 3/20/2023 | |
| $1,033.67 | GROSS PAYROLL | Bryner, Marie Sue | Rigby | ID | 0 | 3/20/2023 | |
| $1,395.65 | GROSS PAYROLL | Buffat, Sky Huffaker | Idaho Falls | ID | 0 | 3/20/2023 | |
| $1,049.88 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 3/20/2023 | |
| $2,078.44 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 3/20/2023 | |
| $47.28 | GROSS PAYROLL | Burke, Hannah Kimberly | Ashton | ID | 0 | 3/20/2023 | |
| $1,057.12 | GROSS PAYROLL | Burnside, Rebecca Nichole | Rigby | ID | 0 | 3/20/2023 | |
| $853.16 | GROSS PAYROLL | Burt, Rachel Elizabeth | Lewisville | ID | 0 | 3/20/2023 | |
| $446.26 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 3/20/2023 | |
| $963.70 | GROSS PAYROLL | Burton, Stephanie Ann | Rigby | ID | 0 | 3/20/2023 | |
| $668.63 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 3/20/2023 | |
| $6.55 | GROSS PAYROLL | Calderon, Malcom O | Rigby | ID | 0 | 3/20/2023 | |
| $4,791.66 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 3/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 3/20/2023 | |
| $1,020.71 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 3/20/2023 | |
| $1,588.46 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 3/20/2023 | |
| $1,302.85 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 3/20/2023 | |
| $1,257.51 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 3/20/2023 | |
| $1,475.14 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 3/20/2023 | |
| $1,143.49 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 3/20/2023 | |
| $3,941.83 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 3/20/2023 | |
| $6,222.88 | GROSS PAYROLL | Cancino Saldana, Cristina Mabel | Rexburg | ID | 0 | 3/20/2023 | |
| $625.55 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 3/20/2023 | |
| $968.64 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 3/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 3/20/2023 | |
| $5,208.33 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 3/20/2023 | |
| $1,231.72 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 3/20/2023 | |
| $865.98 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 3/20/2023 | |
| $9,348.33 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 3/20/2023 | |
| $3,810.92 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 3/20/2023 | |
| $1,012.89 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 3/20/2023 | |
| $4,186.45 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 3/20/2023 | |
| $112.00 | GROSS PAYROLL | Challburg, Ashley Nicole | Rexburg | ID | 0 | 3/20/2023 | |
| $1,080.49 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 3/20/2023 | |
| $1,455.40 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 3/20/2023 | |
| $4,012.64 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 3/20/2023 | |
| $138.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 3/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 3/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 3/20/2023 | |
| $231.20 | GROSS PAYROLL | Christensen, Ashlee | Oak City | UT | 0 | 3/20/2023 | |
| $5,458.34 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 3/20/2023 | |
| $1,019.52 | GROSS PAYROLL | Christiansen, Emma Lynn | Rigby | ID | 0 | 3/20/2023 | |
| $7,293.99 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 3/20/2023 | |
| $620.69 | GROSS PAYROLL | Chun, Holly Ann | Rexburg | ID | 0 | 3/20/2023 | |
| $1,130.06 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 3/20/2023 | |
| $845.10 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 3/20/2023 | |
| $3,941.83 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 3/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 3/20/2023 | |
| $4,027.58 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 3/20/2023 | |
| $852.81 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 3/20/2023 | |
| $7,320.50 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 3/20/2023 | |
| $1,164.88 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 3/20/2023 | |
| $1,026.83 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 3/20/2023 | |
| $380.50 | GROSS PAYROLL | Collins, Megan Lee Anne | Rigby | Id | 0 | 3/20/2023 | |
| $8,989.08 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 3/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 3/20/2023 | |
| $6,250.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 3/20/2023 | |
| $4,366.18 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 3/20/2023 | |
| $985.25 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 3/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 3/20/2023 | |
| $6,497.80 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 3/20/2023 | |
| $2,493.82 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 3/20/2023 | |
| $2,011.32 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 3/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 3/20/2023 | |
| $552.96 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 3/20/2023 | |
| $1,857.34 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 3/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 3/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 3/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 3/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 3/20/2023 | |
| $843.81 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 3/20/2023 | |
| $805.35 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 3/20/2023 | |
| $1,317.24 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 3/20/2023 | |
| $871.07 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 3/20/2023 | |
| $78.20 | GROSS PAYROLL | Crapo, Connor R | Rigby | ID | 0 | 3/20/2023 | |
| $7,187.50 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 3/20/2023 | |
| $793.21 | GROSS PAYROLL | Crawford, Megan Elaine | Rigby | ID | 0 | 3/20/2023 | |
| $4,022.64 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 3/20/2023 | |
| $949.44 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 3/20/2023 | |
| $7,143.50 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 3/20/2023 | |
| $1,652.88 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 3/20/2023 | |
| $7,926.00 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 3/20/2023 | |
| $501.28 | GROSS PAYROLL | Curtis, Chelsea Anne | Rigby | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 3/20/2023 | |
| $830.93 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 3/20/2023 | |
| $500.00 | GROSS PAYROLL | Dabell, Jeffrey W | Rigby | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 3/20/2023 | |
| $4,522.93 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 3/20/2023 | |
| $995.38 | GROSS PAYROLL | Danielson, Adrian Jason | Rigby | ID | 0 | 3/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 3/20/2023 | |
| $433.33 | GROSS PAYROLL | Davids, Kim Russell | Rigby | ID | 0 | 3/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 3/20/2023 | |
| $6,047.22 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 3/20/2023 | |
| $3,841.30 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 3/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 3/20/2023 | |
| $750.00 | GROSS PAYROLL | Davis, Marshall Lynn | Rigby | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 3/20/2023 | |
| $666.67 | GROSS PAYROLL | Davis, Shaun David | Rigby | ID | 0 | 3/20/2023 | |
| $1,209.69 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 3/20/2023 | |
| $5,208.33 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 3/20/2023 | |
| $5,810.00 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 3/20/2023 | |
| $1,236.78 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 3/20/2023 | |
| $1,048.58 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 3/20/2023 | |
| $3,343.75 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 3/20/2023 | |
| $3,810.92 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 3/20/2023 | |
| $2,201.93 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 3/20/2023 | |
| $107.35 | GROSS PAYROLL | Diaz, Alayna Mae | Chandler | AZ | 0 | 3/20/2023 | |
| $593.89 | GROSS PAYROLL | Doman, Shacie Lyn | Rigby | ID | 0 | 3/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 3/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 3/20/2023 | |
| $8,200.00 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 3/20/2023 | |
| $6,527.78 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 3/20/2023 | |
| $8,054.55 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 3/20/2023 | |
| $363.61 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 3/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 3/20/2023 | |
| $5,902.00 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 3/20/2023 | |
| $9,005.00 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 3/20/2023 | |
| $51.04 | GROSS PAYROLL | Dunn, Bryan John | Rigby | ID | 0 | 3/20/2023 | |
| $668.51 | GROSS PAYROLL | Durgin, Elizabeth Haven | Rexburg | ID | 0 | 3/20/2023 | |
| $1,963.17 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 3/20/2023 | |
| $1,977.23 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 3/20/2023 | |
| $842.25 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 3/20/2023 | |
| $3,685.92 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 3/20/2023 | |
| $60.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 3/20/2023 | |
| $101.40 | GROSS PAYROLL | Elder, Monica Selina | Rigby | ID | 0 | 3/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 3/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 3/20/2023 | |
| $1,054.73 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 3/20/2023 | |
| $7,091.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 3/20/2023 | |
| $952.56 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 3/20/2023 | |
| $1,390.15 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 3/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 3/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 3/20/2023 | |
| $1,246.23 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 3/20/2023 | |
| $27.06 | GROSS PAYROLL | Faneus, Rebecca Ann | Idaho Falls | ID | 0 | 3/20/2023 | |
| $4,770.83 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 3/20/2023 | |
| $3,894.25 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 3/20/2023 | |
| $2,544.59 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 3/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 3/20/2023 | |
| $3,465.64 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 3/20/2023 | |
| $958.93 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 3/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 3/20/2023 | |
| $4,051.33 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 3/20/2023 | |
| $83.58 | GROSS PAYROLL | Flinders, Peggy Lyn | Rigby | ID | 0 | 3/20/2023 | |
| $7,625.00 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 3/20/2023 | |
| $1,122.93 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 3/20/2023 | |
| $783.30 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 3/20/2023 | |
| $162.62 | GROSS PAYROLL | Forero, Mazie Jill | Rexburg | ID | 0 | 3/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 3/20/2023 | |
| $1,114.77 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 3/20/2023 | |
| $754.86 | GROSS PAYROLL | Foster, Lee Verl | Rigby | ID | 0 | 3/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 3/20/2023 | |
| $2,901.90 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 3/20/2023 | |
| $3,450.00 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 3/20/2023 | |
| $500.00 | GROSS PAYROLL | Fox, Rodney Tyler | Rigby | ID | 0 | 3/20/2023 | |
| $2,115.30 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 3/20/2023 | |
| $1,163.06 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 3/20/2023 | |
| $838.92 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 3/20/2023 | |
| $8,177.55 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 3/20/2023 | |
| $1,481.72 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 3/20/2023 | |
| $8,370.00 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 3/20/2023 | |
| $3,911.20 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 3/20/2023 | |
| $29.73 | GROSS PAYROLL | Fuerst, Abbey Gail | Rigby | ID | 0 | 3/20/2023 | |
| $173.92 | GROSS PAYROLL | Fuhriman, Avery Jacob | Rexburg | ID | 0 | 3/20/2023 | |
| $4,863.83 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 3/20/2023 | |
| $1,281.91 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 3/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 3/20/2023 | |
| $779.03 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 3/20/2023 | |
| $474.03 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 3/20/2023 | |
| $1,665.69 | GROSS PAYROLL | Galbraith, Sandy Lynn | Rigby | ID | 0 | 3/20/2023 | |
| $5,510.67 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 3/20/2023 | |
| $70.78 | GROSS PAYROLL | Garcia, Draydon Luis | Roberts | ID | 0 | 3/20/2023 | |
| $3,957.10 | GROSS PAYROLL | Garcia, Julia Lynn | Idaho Falls | ID | 0 | 3/20/2023 | |
| $970.79 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 3/20/2023 | |
| $1,502.37 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 3/20/2023 | |
| $1,259.84 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 3/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 3/20/2023 | |
| $2,514.55 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 3/20/2023 | |
| $4,810.00 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 3/20/2023 | |
| $333.33 | GROSS PAYROLL | Gerry, Juliet | Rigby | ID | 0 | 3/20/2023 | |
| $471.22 | GROSS PAYROLL | Gessel, Savannah Elaine | Rigby | ID | 0 | 3/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Gibson, Gabrielle Iris | Rexburg | ID | 0 | 3/20/2023 | |
| $95.28 | GROSS PAYROLL | Giles, Cassidy Marie | St. Anthony | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 3/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 3/20/2023 | |
| $7,368.04 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 3/20/2023 | |
| $914.12 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 3/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 3/20/2023 | |
| $957.24 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 3/20/2023 | |
| $6,312.50 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 3/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 3/20/2023 | |
| $889.00 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 3/20/2023 | |
| $1,887.76 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 3/20/2023 | |
| $625.97 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 3/20/2023 | |
| $1,094.01 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 3/20/2023 | |
| $4,118.18 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 3/20/2023 | |
| $1,226.75 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 3/20/2023 | |
| $2,681.30 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 3/20/2023 | |
| $3,972.91 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 3/20/2023 | |
| $1,101.61 | GROSS PAYROLL | Green, Dana Paul | Rigby | ID | 0 | 3/20/2023 | |
| $2,731.90 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 3/20/2023 | |
| $7,025.50 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 3/20/2023 | |
| $3,485.17 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 3/20/2023 | |
| $5,602.45 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 3/20/2023 | |
| $8,124.58 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 3/20/2023 | |
| $803.40 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 3/20/2023 | |
| $3,686.83 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 3/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 3/20/2023 | |
| $485.57 | GROSS PAYROLL | Griffeth, Laura Dustin | Rigby | ID | 0 | 3/20/2023 | |
| $1,592.18 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 3/20/2023 | |
| $7,527.79 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 3/20/2023 | |
| $1,622.65 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 3/20/2023 | |
| $746.61 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 3/20/2023 | |
| $199.67 | GROSS PAYROLL | Hall, Nile Hansen | Rigby | ID | 0 | 3/20/2023 | |
| $6,471.08 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 3/20/2023 | |
| $1,563.72 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 3/20/2023 | |
| $4,855.49 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 3/20/2023 | |
| $1,351.44 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 3/20/2023 | |
| $3,915.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 3/20/2023 | |
| $3,825.43 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 3/20/2023 | |
| $7,184.33 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 3/20/2023 | |
| $2,883.10 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 3/20/2023 | |
| $1,069.47 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 3/20/2023 | |
| $1,150.56 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 3/20/2023 | |
| $8,307.67 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 3/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 3/20/2023 | |
| $2,849.58 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 3/20/2023 | |
| $587.28 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 3/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 3/20/2023 | |
| $3,317.87 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 3/20/2023 | |
| $918.28 | GROSS PAYROLL | Hanson, Jessica Lyn | Rigby | ID | 0 | 3/20/2023 | |
| $521.05 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 3/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 3/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 3/20/2023 | |
| $179.14 | GROSS PAYROLL | Harkness, Rebecca Arin | Roberts | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 3/20/2023 | |
| $1,239.28 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 3/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 3/20/2023 | |
| $404.49 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 3/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Harris, Melinda Kunz | Idaho Falls | ID | 0 | 3/20/2023 | |
| $914.97 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 3/20/2023 | |
| $5,975.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 3/20/2023 | |
| $787.51 | GROSS PAYROLL | Hartwell, Kaylee Jo | Rigby | ID | 0 | 3/20/2023 | |
| $1,909.68 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 3/20/2023 | |
| $1,112.32 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 3/20/2023 | |
| $796.48 | GROSS PAYROLL | Hawkins, Ginnie Ann | Rigby | ID | 0 | 3/20/2023 | |
| $3,259.08 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 3/20/2023 | |
| $3,595.17 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 3/20/2023 | |
| $373.17 | GROSS PAYROLL | Hayes, Hanna Lee | Ammon | ID | 0 | 3/20/2023 | |
| $1,433.57 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 3/20/2023 | |
| $2,398.28 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 3/20/2023 | |
| $762.81 | GROSS PAYROLL | Heath, Beth Bateman | Rigby | ID | 0 | 3/20/2023 | |
| $5,850.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 3/20/2023 | |
| $256.75 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 3/20/2023 | |
| $5,066.33 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 3/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 3/20/2023 | |
| $1,023.19 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 3/20/2023 | |
| $1,218.04 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 3/20/2023 | |
| $938.15 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 3/20/2023 | |
| $152.89 | GROSS PAYROLL | Hill, Ashlyn | Menan | ID | 0 | 3/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 3/20/2023 | |
| $1,616.28 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 3/20/2023 | |
| $1,036.87 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 3/20/2023 | |
| $389.04 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 3/20/2023 | |
| $4,093.00 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 3/20/2023 | |
| $1,734.47 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 3/20/2023 | |
| $179.03 | GROSS PAYROLL | Hirschi-Keister, Rachel Garcia | Rexburg | ID | 0 | 3/20/2023 | |
| $3,529.43 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 3/20/2023 | |
| $2,777.52 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 3/20/2023 | |
| $4,461.78 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 3/20/2023 | |
| $793.49 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 3/20/2023 | |
| $130.49 | GROSS PAYROLL | Hokanson, Teyah Jo | Rigby | ID | 0 | 3/20/2023 | |
| $9,326.08 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 3/20/2023 | |
| $42.75 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 3/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 3/20/2023 | |
| $765.12 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 3/20/2023 | |
| $653.53 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 3/20/2023 | |
| $6,291.67 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 3/20/2023 | |
| $1,025.41 | GROSS PAYROLL | Horrocks, Mary Ellen Smith | Rigby | ID | 0 | 3/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 3/20/2023 | |
| $8,553.92 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 3/20/2023 | |
| $41.93 | GROSS PAYROLL | Howard, Stacey Bell | Rigby | ID | 0 | 3/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 3/20/2023 | |
| $3,655.17 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 3/20/2023 | |
| $401.90 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 3/20/2023 | |
| $4,533.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 3/20/2023 | |
| $1,895.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 3/20/2023 | |
| $4,130.58 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 3/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 3/20/2023 | |
| $6,913.89 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 3/20/2023 | |
| $6,660.82 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 3/20/2023 | |
| $4,018.55 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 3/20/2023 | |
| $538.32 | GROSS PAYROLL | Huskinson, Sarah Elizabeth | Rigby | ID | 0 | 3/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 3/20/2023 | |
| $719.46 | GROSS PAYROLL | Ireland, Connor James | Rexburg | ID | 0 | 3/20/2023 | |
| $1,139.94 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 3/20/2023 | |
| $652.93 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 3/20/2023 | |
| $1,898.42 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 3/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 3/20/2023 | |
| $2,970.52 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 3/20/2023 | |
| $4,849.11 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 3/20/2023 | |
| $1,081.77 | GROSS PAYROLL | Jacobson, Victoria Leigh | Rigby | ID | 0 | 3/20/2023 | |
| $4,105.74 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 3/20/2023 | |
| $909.75 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 3/20/2023 | |
| $684.27 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 3/20/2023 | |
| $7,819.08 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 3/20/2023 | |
| $749.17 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 3/20/2023 | |
| $2,551.52 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 3/20/2023 | |
| $651.65 | GROSS PAYROLL | Jensen, Daniel Christian | Menan | ID | 0 | 3/20/2023 | |
| $8,171.58 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 3/20/2023 | |
| $1,086.36 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 3/20/2023 | |
| $59.99 | GROSS PAYROLL | Jenson, Nikylia K | Rigby | ID | 0 | 3/20/2023 | |
| $2,033.42 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 3/20/2023 | |
| $1,294.26 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 3/20/2023 | |
| $1,411.24 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 3/20/2023 | |
| $827.89 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 3/20/2023 | |
| $1,818.08 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 3/20/2023 | |
| $4,685.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 3/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 3/20/2023 | |
| $129.04 | GROSS PAYROLL | Johnson, Shelby R | Rigby | ID | 0 | 3/20/2023 | |
| $1,457.79 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 3/20/2023 | |
| $1,066.67 | GROSS PAYROLL | Jones, Adriana | Iona | ID | 0 | 3/20/2023 | |
| $738.74 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 3/20/2023 | |
| $860.56 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 3/20/2023 | |
| $2,064.41 | GROSS PAYROLL | Jones, Hailey Claireese | Rigby | Id | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 3/20/2023 | |
| $2,498.05 | GROSS PAYROLL | Jones, Mariah Darlene | Rigby | ID | 0 | 3/20/2023 | |
| $1,678.74 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 3/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 3/20/2023 | |
| $6,393.05 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 3/20/2023 | |
| $1,808.88 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 3/20/2023 | |
| $970.98 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 3/20/2023 | |
| $2,100.81 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 3/20/2023 | |
| $3,007.15 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 3/20/2023 | |
| $1,110.03 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 3/20/2023 | |
| $1,937.78 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 3/20/2023 | |
| $3,890.50 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 3/20/2023 | |
| $3,900.17 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 3/20/2023 | |
| $3,395.16 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 3/20/2023 | |
| $2,845.47 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 3/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 3/20/2023 | |
| $4,706.01 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 3/20/2023 | |
| $968.06 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 3/20/2023 | |
| $973.72 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 3/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 3/20/2023 | |
| $80.00 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 3/20/2023 | |
| $4,728.60 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 3/20/2023 | |
| $2,371.82 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 3/20/2023 | |
| $317.18 | GROSS PAYROLL | Klingler, Genie Renae | Rigby | ID | 0 | 3/20/2023 | |
| $5,203.23 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 3/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 3/20/2023 | |
| $1,236.75 | GROSS PAYROLL | Kristensen, Emma | Rexburg | ID | 0 | 3/20/2023 | |
| $260.63 | GROSS PAYROLL | Kushmaul Hess, Mary Pamela | Rigby | ID | 0 | 3/20/2023 | |
| $5,877.78 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 3/20/2023 | |
| $901.01 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 3/20/2023 | |
| $3,284.61 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 3/20/2023 | |
| $1,820.39 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 3/20/2023 | |
| $448.68 | GROSS PAYROLL | Laybourn, Stephani Colleen | Rigby | ID | 0 | 3/20/2023 | |
| $4,079.55 | GROSS PAYROLL | Lechuga, Roxanne | Rexburg | ID | 0 | 3/20/2023 | |
| $5,813.89 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 3/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 3/20/2023 | |
| $3,810.92 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 3/20/2023 | |
| $53.49 | GROSS PAYROLL | Lerwill, Laura K | Rigby | ID | 0 | 3/20/2023 | |
| $4,250.02 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 3/20/2023 | |
| $396.35 | GROSS PAYROLL | Lewis, Lacey Danell | Rigby | ID | 0 | 3/20/2023 | |
| $796.68 | GROSS PAYROLL | Lewis, Xiomara | Idaho Falls | ID | 0 | 3/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 3/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 3/20/2023 | |
| $976.45 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 3/20/2023 | |
| $4,325.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 3/20/2023 | |
| $388.77 | GROSS PAYROLL | Liu, Shusu | Idaho Falls | ID | 0 | 3/20/2023 | |
| $3,623.83 | GROSS PAYROLL | Loesch, Taylor Brook | Sugar City | ID | 0 | 3/20/2023 | |
| $6,160.79 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 3/20/2023 | |
| $5,316.67 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 3/20/2023 | |
| $10,334.92 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 3/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 3/20/2023 | |
| $250.00 | GROSS PAYROLL | Lowder, Makiah J | Rexburg | ID | 0 | 3/20/2023 | |
| $2,176.99 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 3/20/2023 | |
| $1,169.76 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 3/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 3/20/2023 | |
| $3,624.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 3/20/2023 | |
| $1,039.41 | GROSS PAYROLL | Maddux, Sara Jean | Rigby | ID | 0 | 3/20/2023 | |
| $1,290.27 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 3/20/2023 | |
| $775.88 | GROSS PAYROLL | Mair, Melissa Lin | Rigby | ID | 0 | 3/20/2023 | |
| $733.35 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 3/20/2023 | |
| $2,398.51 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 3/20/2023 | |
| $2,602.84 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 3/20/2023 | |
| $591.68 | GROSS PAYROLL | Marcusen, Jayde Isabelle Lucy | Rexburg | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 3/20/2023 | |
| $166.67 | GROSS PAYROLL | Marley, Kyle C | Idaho Falls | ID | 0 | 3/20/2023 | |
| $333.33 | GROSS PAYROLL | Marley, Porter G | Menan | ID | 0 | 3/20/2023 | |
| $1,269.54 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 3/20/2023 | |
| $7,175.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 3/20/2023 | |
| $2,679.20 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 3/20/2023 | |
| $14,645.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 3/20/2023 | |
| $995.47 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 3/20/2023 | |
| $295.45 | GROSS PAYROLL | Martin, Nathan Joseph | Rigby | ID | 0 | 3/20/2023 | |
| $666.22 | GROSS PAYROLL | Matson, Seth Abram | Leadore | ID | 0 | 3/20/2023 | |
| $948.82 | GROSS PAYROLL | Mayberry, Christa Curtis | Rexburg | ID | 0 | 3/20/2023 | |
| $51.00 | GROSS PAYROLL | McConnell, Lisa M | Rigby | ID | 0 | 3/20/2023 | |
| $1,784.25 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 3/20/2023 | |
| $4,479.16 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 3/20/2023 | |
| $6,074.00 | GROSS PAYROLL | McKenna, Alvin Claude | Rigby | ID | 0 | 3/20/2023 | |
| $4,625.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | McLaughlin, Cassidy Stucki | Rexburg | ID | 0 | 3/20/2023 | |
| $357.30 | GROSS PAYROLL | McLendon, Crystal Jamie | Rigby | ID | 0 | 3/20/2023 | |
| $5,013.89 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 3/20/2023 | |
| $1,318.62 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 3/20/2023 | |
| $4,976.11 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 3/20/2023 | |
| $624.39 | GROSS PAYROLL | Menchaca-Riddle, Deanna Nicole | Rigby | ID | 0 | 3/20/2023 | |
| $237.53 | GROSS PAYROLL | Mengel, Donna Lee | Rigby | ID | 0 | 3/20/2023 | |
| $897.67 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 3/20/2023 | |
| $185.02 | GROSS PAYROLL | Merrill, Adrianne Johnson | Rigby | ID | 0 | 3/20/2023 | |
| $951.12 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 3/20/2023 | |
| $141.46 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 3/20/2023 | |
| $2,460.63 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 3/20/2023 | |
| $8,444.50 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 3/20/2023 | |
| $11,366.67 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 3/20/2023 | |
| $3,440.17 | GROSS PAYROLL | Miller, Jolynn Annene | Rigby | ID | 0 | 3/20/2023 | |
| $4,968.77 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 3/20/2023 | |
| $4,133.20 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 3/20/2023 | |
| $4,218.00 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 3/20/2023 | |
| $93.36 | GROSS PAYROLL | Moedl, Allyx Oborn | Rigby | ID | 0 | 3/20/2023 | |
| $1,325.40 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 3/20/2023 | |
| $7,020.00 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 3/20/2023 | |
| $719.35 | GROSS PAYROLL | Moody, Jessica Johanna | Rigby | ID | 0 | 3/20/2023 | |
| $333.34 | GROSS PAYROLL | Moon, Robert Anthony | Rigby | ID | 0 | 3/20/2023 | |
| $1,163.47 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 3/20/2023 | |
| $1,571.59 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 3/20/2023 | |
| $2,347.27 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 3/20/2023 | |
| $1,210.08 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 3/20/2023 | |
| $2,431.82 | GROSS PAYROLL | Moore, Treena Hanson | Rigby | ID | 0 | 3/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 3/20/2023 | |
| $1,376.07 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 3/20/2023 | |
| $663.76 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 3/20/2023 | |
| $4,373.00 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 3/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 3/20/2023 | |
| $111.37 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 3/20/2023 | |
| $2,561.62 | GROSS PAYROLL | Murillo Arreola, Noemi | Rigby | ID | 0 | 3/20/2023 | |
| $1,991.92 | GROSS PAYROLL | Nassar, Katryna Lynn | Rigby | ID | 0 | 3/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 3/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 3/20/2023 | |
| $1,847.16 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 3/20/2023 | |
| $5,278.33 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 3/20/2023 | |
| $694.18 | GROSS PAYROLL | Newman, Beth Ellen | Rexburg | ID | 0 | 3/20/2023 | |
| $1,123.32 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Nield, Roger Owen | Lewisville | ID | 0 | 3/20/2023 | |
| $2,221.20 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 3/20/2023 | |
| $955.12 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 3/20/2023 | |
| $741.47 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Nordhagen, Dana Lynn | Florence | SC | 0 | 3/20/2023 | |
| $1,631.14 | GROSS PAYROLL | Nordhagen, Ronald Ole | Florence | sc | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 3/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 3/20/2023 | |
| $1,235.97 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 3/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 3/20/2023 | |
| $3,941.83 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | O'Neal, Maria Brooke | Rexburg | ID | 0 | 3/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 3/20/2023 | |
| $2,673.63 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 3/20/2023 | |
| $4,133.20 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 3/20/2023 | |
| $443.72 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 3/20/2023 | |
| $1,705.17 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 3/20/2023 | |
| $1,584.51 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 3/20/2023 | |
| $1,270.42 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 3/20/2023 | |
| $4,226.14 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 3/20/2023 | |
| $1,324.61 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 3/20/2023 | |
| $861.73 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 3/20/2023 | |
| $4,218.00 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 3/20/2023 | |
| $781.96 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 3/20/2023 | |
| $176.38 | GROSS PAYROLL | Palmer, Joshua Michael | Rexburg | ID | 0 | 3/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 3/20/2023 | |
| $1,812.59 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 3/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 3/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 3/20/2023 | |
| $9,279.08 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 3/20/2023 | |
| $7,208.33 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 3/20/2023 | |
| $1,073.26 | GROSS PAYROLL | Parrott, Jalen Marie | Rexburg | ID | 0 | 3/20/2023 | |
| $934.53 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 3/20/2023 | |
| $801.31 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 3/20/2023 | |
| $7,314.08 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 3/20/2023 | |
| $649.55 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 3/20/2023 | |
| $899.10 | GROSS PAYROLL | Pepcorn, Christina Suzanne | Rigby | ID | 0 | 3/20/2023 | |
| $2,757.92 | GROSS PAYROLL | Pereira, John Timothy | Rigby | ID | 0 | 3/20/2023 | |
| $2,577.88 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 3/20/2023 | |
| $2,413.75 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 3/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 3/20/2023 | |
| $4,051.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 3/20/2023 | |
| $861.70 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 3/20/2023 | |
| $1,901.48 | GROSS PAYROLL | Peterson, TayLee Ann | Rexburg | ID | 0 | 3/20/2023 | |
| $860.65 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 3/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 3/20/2023 | |
| $9,406.83 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 3/20/2023 | |
| $29.57 | GROSS PAYROLL | Phillips, Trisha Beal | Rigby | ID | 0 | 3/20/2023 | |
| $633.33 | GROSS PAYROLL | Pincock, Tyler R | Rigby | ID | 0 | 3/20/2023 | |
| $2,371.47 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 3/20/2023 | |
| $4,916.67 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 3/20/2023 | |
| $4,292.76 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 3/20/2023 | |
| $1,006.88 | GROSS PAYROLL | Poole, Kuniko Ann | Rigby | ID | 0 | 3/20/2023 | |
| $3,583.39 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 3/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 3/20/2023 | |
| $121.99 | GROSS PAYROLL | Potter, Whittney Jo | Idaho Falls | ID | 0 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Poulter, Jessica Curtis | Rexburg | ID | 0 | 3/20/2023 | |
| $1,603.12 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 3/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 3/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 3/20/2023 | |
| $4,496.69 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 3/20/2023 | |
| $284.27 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 3/20/2023 | |
| $1,452.88 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 3/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 3/20/2023 | |
| $3,941.83 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 3/20/2023 | |
| $807.50 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 3/20/2023 | |
| $3,868.39 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 3/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 3/20/2023 | |
| $1,388.44 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 3/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 3/20/2023 | |
| $3,890.92 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 3/20/2023 | |
| $6,498.60 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 3/20/2023 | |
| $2,065.72 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 3/20/2023 | |
| $3,561.83 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 3/20/2023 | |
| $1,581.53 | GROSS PAYROLL | Reed, Kathryn Rose | Rexburg | ID | 0 | 3/20/2023 | |
| $3,609.25 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 3/20/2023 | |
| $833.33 | GROSS PAYROLL | Reid, Jonathan Michael | Rigby | ID | 0 | 3/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 3/20/2023 | |
| $529.49 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 3/20/2023 | |
| $48.12 | GROSS PAYROLL | Richins, Stephen Lynn | Rigby | ID | 0 | 3/20/2023 | |
| $5,500.00 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 3/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 3/20/2023 | |
| $1,490.69 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 3/20/2023 | |
| $1,581.37 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 3/20/2023 | |
| $303.84 | GROSS PAYROLL | Ricter, Korina Noel | Rigby | ID | 0 | 3/20/2023 | |
| $3,790.67 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 3/20/2023 | |
| $108.36 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 3/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 3/20/2023 | |
| $401.22 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 3/20/2023 | |
| $603.20 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 3/20/2023 | |
| $3,555.55 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 3/20/2023 | |
| $601.12 | GROSS PAYROLL | Roberts, Andrew Cannon | Rexburg | ID | 0 | 3/20/2023 | |
| $4,375.00 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 3/20/2023 | |
| $1,724.30 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 3/20/2023 | |
| $2,338.89 | GROSS PAYROLL | Robinson, Madison Kay | Rexburg | Id | 0 | 3/20/2023 | |
| $1,090.15 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 3/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 3/20/2023 | |
| $4,650.00 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 3/20/2023 | |
| $999.30 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Rohm, Kamirah Diane | Rexburg | ID | 0 | 3/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 3/20/2023 | |
| $9,863.33 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 3/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 3/20/2023 | |
| $2,069.40 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 3/20/2023 | |
| $584.54 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 3/20/2023 | |
| $708.69 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 3/20/2023 | |
| $440.07 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 3/20/2023 | |
| $333.33 | GROSS PAYROLL | Saathoff, Gordon Lee Jr | Rigby | ID | 0 | 3/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 3/20/2023 | |
| $4,218.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 3/20/2023 | |
| $5,460.17 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 3/20/2023 | |
| $4,893.99 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 3/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 3/20/2023 | |
| $747.46 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 3/20/2023 | |
| $9,696.83 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 3/20/2023 | |
| $3,970.07 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 3/20/2023 | |
| $749.43 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 3/20/2023 | |
| $4,093.00 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 3/20/2023 | |
| $8,057.67 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 3/20/2023 | |
| $760.51 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 3/20/2023 | |
| $1,085.20 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 3/20/2023 | |
| $820.94 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 3/20/2023 | |
| $400.00 | GROSS PAYROLL | Scott, Jared Stephen | Rigby | ID | 0 | 3/20/2023 | |
| $1,281.28 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 3/20/2023 | |
| $2,592.13 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 3/20/2023 | |
| $3,852.59 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 3/20/2023 | |
| $1,365.55 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 3/20/2023 | |
| $7,818.33 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 3/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 3/20/2023 | |
| $1,617.18 | GROSS PAYROLL | Sharp, Janessa Kay | Roberts | ID | 0 | 3/20/2023 | |
| $3,485.17 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 3/20/2023 | |
| $3,366.81 | GROSS PAYROLL | Sheppard, Emily Rose | Rigby | ID | 0 | 3/20/2023 | |
| $9,449.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 3/20/2023 | |
| $8,363.48 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 3/20/2023 | |
| $6,201.39 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 3/20/2023 | |
| $2,004.51 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 3/20/2023 | |
| $754.91 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 3/20/2023 | |
| $962.08 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 3/20/2023 | |
| $8,499.67 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 3/20/2023 | |
| $2,422.44 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 3/20/2023 | |
| $1,076.64 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 3/20/2023 | |
| $742.80 | GROSS PAYROLL | Sloop, Molly Sue | Rexburg | ID | 0 | 3/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 3/20/2023 | |
| $945.54 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 3/20/2023 | |
| $721.58 | GROSS PAYROLL | Smith, Georgiann Lafaye | Idaho Falls | ID | 0 | 3/20/2023 | |
| $3,941.83 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 3/20/2023 | |
| $689.31 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 3/20/2023 | |
| $940.83 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 3/20/2023 | |
| $3,759.71 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 3/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 3/20/2023 | |
| $56.46 | GROSS PAYROLL | Smith, Melissa A | Idaho Falls | ID | 0 | 3/20/2023 | |
| $631.56 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 3/20/2023 | |
| $995.44 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 3/20/2023 | |
| $407.59 | GROSS PAYROLL | Smith, Teri Lyn | Rigby | ID | 0 | 3/20/2023 | |
| $759.04 | GROSS PAYROLL | Snow, Jordan Elizabeth | Rigby | ID | 0 | 3/20/2023 | |
| $409.11 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 3/20/2023 | |
| $1,075.77 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 3/20/2023 | |
| $5,628.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 3/20/2023 | |
| $1,013.35 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 3/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 3/20/2023 | |
| $5,147.58 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 3/20/2023 | |
| $10,070.16 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 3/20/2023 | |
| $1,053.96 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 3/20/2023 | |
| $79.82 | GROSS PAYROLL | Spencer, Kristie Lyn | Idaho Falls | ID | 0 | 3/20/2023 | |
| $1,022.01 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 3/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 3/20/2023 | |
| $1,003.17 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 3/20/2023 | |
| $1,024.01 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Stewart, Karen Jean | Rigby | ID | 0 | 3/20/2023 | |
| $825.80 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 3/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 3/20/2023 | |
| $4,543.50 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 3/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 3/20/2023 | |
| $924.70 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 3/20/2023 | |
| $1,324.32 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 3/20/2023 | |
| $1,011.09 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 3/20/2023 | |
| $3,440.17 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 3/20/2023 | |
| $1,449.71 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 3/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 3/20/2023 | |
| $1,146.82 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 3/20/2023 | |
| $3,915.67 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 3/20/2023 | |
| $633.34 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 3/20/2023 | |
| $4,066.83 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 3/20/2023 | |
| $4,396.83 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 3/20/2023 | |
| $167.49 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 3/20/2023 | |
| $968.28 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 3/20/2023 | |
| $3,031.73 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 3/20/2023 | |
| $4,373.83 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 3/20/2023 | |
| $233.33 | GROSS PAYROLL | Tapp, Luke William | Rigby | ID | 0 | 3/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 3/20/2023 | |
| $2,911.71 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 3/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 3/20/2023 | |
| $346.35 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 3/20/2023 | |
| $4,218.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 3/20/2023 | |
| $1,078.07 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 3/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 3/20/2023 | |
| $300.00 | GROSS PAYROLL | Taylor, Sadie | Rigby | ID | 0 | 3/20/2023 | |
| $1,635.52 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 3/20/2023 | |
| $6,100.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 3/20/2023 | |
| $516.71 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 3/20/2023 | |
| $6,352.00 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 3/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 3/20/2023 | |
| $8,069.75 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 3/20/2023 | |
| $830.16 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 3/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 3/20/2023 | |
| $816.67 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 3/20/2023 | |
| $5,770.83 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 3/20/2023 | |
| $1,166.67 | GROSS PAYROLL | Thompson, Ronald Alexander | Idaho Falls | ID | 0 | 3/20/2023 | |
| $361.32 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 3/20/2023 | |
| $6,038.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 3/20/2023 | |
| $2,072.78 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 3/20/2023 | |
| $1,252.73 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 3/20/2023 | |
| $4,987.58 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 3/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 3/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 3/20/2023 | |
| $941.17 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 3/20/2023 | |
| $5,321.76 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 3/20/2023 | |
| $5,333.33 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 3/20/2023 | |
| $1,301.16 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 3/20/2023 | |
| $3,748.83 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 3/20/2023 | |
| $1,079.67 | GROSS PAYROLL | Triana, Mylesse Sue | Centralia | WA | 0 | 3/20/2023 | |
| $296.24 | GROSS PAYROLL | Trost, Bradley W | Rigby | ID | 0 | 3/20/2023 | |
| $2,777.64 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 3/20/2023 | |
| $2,361.86 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 3/20/2023 | |
| $616.20 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 3/20/2023 | |
| $1,267.92 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 3/20/2023 | |
| $1,837.82 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 3/20/2023 | |
| $711.56 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 3/20/2023 | |
| $3,719.25 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 3/20/2023 | |
| $1,857.08 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 3/20/2023 | |
| $24.92 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 3/20/2023 | |
| $4,256.09 | GROSS PAYROLL | Vazquez, Jose Carlos Jr | Rigby | ID | 0 | 3/20/2023 | |
| $1,126.98 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 3/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 3/20/2023 | |
| $7,821.76 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 3/20/2023 | |
| $1,028.58 | GROSS PAYROLL | Wadsworth, Patricia Baker | Idaho Falls | ID | 0 | 3/20/2023 | |
| $3,726.09 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 3/20/2023 | |
| $3,790.67 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 3/20/2023 | |
| $6,717.92 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 3/20/2023 | |
| $5,041.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 3/20/2023 | |
| $946.38 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 3/20/2023 | |
| $3,790.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 3/20/2023 | |
| $293.41 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 3/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 3/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 3/20/2023 | |
| $1,265.66 | GROSS PAYROLL | Walker-Dixon, LuAnn Patricia | Lewisville | ID | 0 | 3/20/2023 | |
| $2,812.50 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 3/20/2023 | |
| $1,058.50 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 3/20/2023 | |
| $1,118.96 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 3/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 3/20/2023 | |
| $1,953.84 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 3/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 3/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 3/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 3/20/2023 | |
| $364.00 | GROSS PAYROLL | Weaver, Courtney Michele | Rigby | ID | 0 | 3/20/2023 | |
| $2,914.19 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 3/20/2023 | |
| $880.09 | GROSS PAYROLL | Webb, Brenda Lu | Rigby | ID | 0 | 3/20/2023 | |
| $6,344.17 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 3/20/2023 | |
| $4,881.94 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 3/20/2023 | |
| $3,154.46 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 3/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 3/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 3/20/2023 | |
| $353.19 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 3/20/2023 | |
| $974.90 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 3/20/2023 | |
| $955.36 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 3/20/2023 | |
| $2,832.30 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 3/20/2023 | |
| $1,028.48 | GROSS PAYROLL | Wertenbaker, Nohreen Cea | Rigby | ID | 0 | 3/20/2023 | |
| $3,624.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 3/20/2023 | |
| $1,950.98 | GROSS PAYROLL | Wheeler, Sidney Elizabeth | Idaho Falls | ID | 0 | 3/20/2023 | |
| $1,956.63 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 3/20/2023 | |
| $5,765.00 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 3/20/2023 | |
| $2,516.64 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 3/20/2023 | |
| $856.00 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 3/20/2023 | |
| $4,093.00 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 3/20/2023 | |
| $5,972.92 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 3/20/2023 | |
| $937.38 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 3/20/2023 | |
| $3,561.83 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 3/20/2023 | |
| $3,410.92 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 3/20/2023 | |
| $329.50 | GROSS PAYROLL | Winchester, Heidi Luke | Rigby | ID | 0 | 3/20/2023 | |
| $1,035.19 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 3/20/2023 | |
| $5,945.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 3/20/2023 | |
| $441.28 | GROSS PAYROLL | Womack, Lisa Marie | Rigby | ID | 0 | 3/20/2023 | |
| $835.63 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 3/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 3/20/2023 | |
| $3,891.66 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 3/20/2023 | |
| $656.28 | GROSS PAYROLL | Wright, Aerin Elizabeth | Roberts | ID | 0 | 3/20/2023 | |
| $417.66 | GROSS PAYROLL | Wright, Kamilyn Noelle | Rexburg | ID | 0 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 3/20/2023 | |
| $1,767.11 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 3/20/2023 | |
| $1,030.74 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 3/20/2023 | |
| $1,844.34 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 3/20/2023 | |
| $46.79 | GROSS PAYROLL | Young, Markus Landon | Rigby | ID | 0 | 3/20/2023 | |
| $945.66 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 3/20/2023 | |
| $1,530.70 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 3/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 3/20/2023 | |
| $1,374.62 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 3/20/2023 | |
| $4,218.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 3/20/2023 | |
| $6,752.33 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 3/20/2023 | |
| $4,066.83 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 3/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 3/20/2023 | |
| $3,383.98 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 3/20/2023 | |
| $433.33 | GROSS PAYROLL | Bare, Jessica M | Idaho Falls | ID | 62405 | 3/20/2023 | |
| $500.00 | GROSS PAYROLL | Boyce, Kurtis Blake | Lewisville | ID | 62406 | 3/20/2023 | |
| $86.09 | GROSS PAYROLL | Burns, Macy Elizabeth | Rigby | ID | 62407 | 3/20/2023 | |
| $416.67 | GROSS PAYROLL | Daugherty, Sciarra | Rigby | ID | 62408 | 3/20/2023 | |
| $198.03 | GROSS PAYROLL | Deardeuff, Weston Shane | Sugar City | ID | 62409 | 3/20/2023 | |
| $123.05 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 62410 | 3/20/2023 | |
| $7.03 | GROSS PAYROLL | Drowns, Timothy B | Rigby | ID | 62411 | 3/20/2023 | |
| $108.05 | GROSS PAYROLL | Gallacher, Kallie Colleen | Shelley | ID | 62412 | 3/20/2023 | |
| $500.00 | GROSS PAYROLL | Geisler, Joshua Kirk | Rigby | ID | 62413 | 3/20/2023 | |
| $5.10 | GROSS PAYROLL | Hewitt, Zachary R | Rigby | ID | 62414 | 3/20/2023 | |
| $28.60 | GROSS PAYROLL | Ibarra, Hector | Lewisville | ID | 62415 | 3/20/2023 | |
| $2.12 | GROSS PAYROLL | Ibarra, Josue | Lewisville | ID | 62416 | 3/20/2023 | |
| $163.23 | GROSS PAYROLL | Martin, Shalese Hope | Rigby | ID | 62417 | 3/20/2023 | |
| $368.85 | GROSS PAYROLL | Richardson, Cory Durant | West Valley City | UT | 62418 | 3/20/2023 | |
| $36.59 | GROSS PAYROLL | Roque, Arturo | Roberts | ID | 62419 | 3/20/2023 | |
| $60.00 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 62420 | 3/20/2023 | |
| $856.19 | GROSS PAYROLL | Clark, Maurette Bateman | Rigby | ID | 62421 | 3/20/2023 | |
| $375.00 | GROSS PAYROLL | Dunn, Daphny | Rexburg | ID | 62422 | 3/20/2023 | |
| $900.93 | GROSS PAYROLL | Jenkins, Kamri Suzan | Rigby | ID | 62423 | 3/20/2023 | |
| $7.51 | GROSS PAYROLL | Carrillo, Sayexi | Rigby | ID | 62424 | 3/20/2023 | |
| $166.67 | GROSS PAYROLL | Stowell, Kristopher James | Rigby | ID | 62425 | 3/20/2023 | |
| $219.76 | GROSS PAYROLL | Thomas, Shon Jerick | Rigby | ID | 62426 | 3/20/2023 | |
| $342.18 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62427 | 3/20/2023 | |
| $609.62 | GROSS PAYROLL | Hodges, Hailey Joan | Rigby | ID | 62428 | 3/20/2023 | |
| $689.89 | GROSS PAYROLL | Alexander, Caleb Richard | Rigby | ID | 62429 | 3/20/2023 | |
| $639.36 | GROSS PAYROLL | Galbraith, Katelyn Irene | Hamilton | MO | 62430 | 3/20/2023 | |
| $927.02 | GROSS PAYROLL | Archibald, Blyss Janae | Rigby | ID | 62431 | 3/20/2023 | |
| $515.14 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62432 | 3/20/2023 | |
| $1,065.49 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 62433 | 3/20/2023 | |
| $1,789.21 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62434 | 3/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Ohman, Andrea Michaela | Idaho Falls | ID | 62435 | 3/20/2023 | |
| $1,049.53 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 62436 | 3/20/2023 | |
| $865.95 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62437 | 3/20/2023 | |
| $2,413.16 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 62438 | 3/20/2023 | |
| $2,596.94 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62439 | 3/20/2023 | |
| $2,425.67 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62440 | 3/20/2023 | |
| $1,259.82 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 62441 | 3/20/2023 | |
| 2023 | $324.00 | District Office Supplies | Rigby Chamber of Commerce | Rigby | ID | 94119 | 3/21/2023 |
| 33620529 | $122.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 94118 | 3/21/2023 |
| 33629232 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94118 | 3/21/2023 |
| V720616 | $135.00 | Purchased Services | Country Cottons | Rigby | ID | 2118 | 3/22/2023 |
| February 2023 (1) | $3,609.04 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/23/2023 |
| February 2023 | $2,556.82 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/24/2023 |
| February 2023 | $820.87 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/24/2023 |
| February 2023 | $2,197.49 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/24/2023 |
| February 2023 | $4,145.55 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/24/2023 |
| February 2023 | $3,846.20 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/24/2023 |
| February 2023 | $3,337.26 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/24/2023 |
| February 2023 | $7,607.20 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/24/2023 |
| February 2023 | $2,955.89 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/24/2023 |
| February 2023 | $3,616.12 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/24/2023 |
| February 2023 | $18,036.38 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/24/2023 |
| February 2023 | $132.92 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/24/2023 |
| February 2023 | $2,946.05 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 3/24/2023 |
| V115154 | $37.50 | Purchased Services | Culligan | Idaho Falls | ID | 2119 | 3/24/2023 |
| 33686353 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 94121 | 3/27/2023 |
| InstCoachTrainPD | -($76.00) | Elementary Prof Dev Travel | Barrett, Joanna | Rigby | ID | 94120 | 3/27/2023 |
| InstCoachTrainPD | $76.00 | Elementary Prof Dev Travel | Barrett, Joanna | Rigby | ID | 94120 | 3/27/2023 |
| InstCoachTrainPD | -($76.00) | Elementary Prof Dev Travel | Killian, McKell | Rigby | ID | 94122 | 3/27/2023 |
| InstCoachTrainPD | $76.00 | Elementary Prof Dev Travel | Killian, McKell | Rigby | ID | 94122 | 3/27/2023 |
| InstCoachTrainPD | -($76.00) | Elementary Prof Dev Travel | Southwick, M Michele | Rexburg | ID | 94123 | 3/27/2023 |
| InstCoachTrainPD | $76.00 | Elementary Prof Dev Travel | Southwick, M Michele | Rexburg | ID | 94123 | 3/27/2023 |
| InstCoachTrainPD | -($76.00) | Elementary Prof Dev Travel | Webster, Jessica H | Rigby | ID | 94124 | 3/27/2023 |
| InstCoachTrainPD | $76.00 | Elementary Prof Dev Travel | Webster, Jessica H | Rigby | ID | 94124 | 3/27/2023 |
| 15002 | $51.50 | Ambassador Supplies & Materials | Speedy CPS, LLC | Rigby | ID | 57166975 | 3/27/2023 |
| 2161:00800745 | $55.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57166976 | 3/27/2023 |
| CNA Exam Reimb 3.28 | $136.00 | Advanced Opportunities Services | Lenz, Natalie | Rigby | ID | 94129 | 3/28/2023 |
| K.Bottles ACT Reimb | $91.00 | Advanced Opportunities Services | Bottles, Jason | Rigby | ID | 94125 | 3/28/2023 |
| M.Harju ACT Reimb | $66.00 | Advanced Opportunities Services | Harju, Kristen | Rigby | ID | 94127 | 3/28/2023 |
| Mileage Reimb | $319.00 | IQPS CTE Supplies Godfrey | Godfrey, Lex Charles | Rigby | ID | 94126 | 3/28/2023 |
| Supply Reimb 3.27.23 | $123.52 | Science 8th | Harris, Melinda | Idaho Falls | ID | 94128 | 3/28/2023 |
| Supply Reimb 3.27.23 | $284.96 | Perkins Supplies Family & Consumer Science | Wahlen, Jessica | Rigby | ID | 94130 | 3/28/2023 |
| 1040 | $3,450.00 | Supplies & Materials | PRINT ON IT/STITCH ON IT | RIGBY | ID | 1488393 | 3/28/2023 |
| 130103 | $57.00 | Supplies & Materials | Western Recycling-Curbside | Idaho Falls | ID | 1488394 | 3/28/2023 |
| 2006 Orch Sweats | $953.00 | Supplies & Materials | MC Hometown Printing | Rigby | ID | 1488391 | 3/28/2023 |
| 918143296 Jerseys | $349.74 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488387 | 3/28/2023 |
| 919749269 Sweats | $5,028.34 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488387 | 3/28/2023 |
| 920013402 Hoodies | $842.83 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488387 | 3/28/2023 |
| 920020986 Shorts | $993.19 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488387 | 3/28/2023 |
| 920036109 Jerseys | 835.39 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488387 | 3/28/2023 |
| 920205871 | $993.19 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488387 | 3/28/2023 |
| 920340634 Jerseys | $835.39 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488387 | 3/28/2023 |
| 920895892 Jerseys | $428.92 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488387 | 3/28/2023 |
| Classroom supplies | $81.54 | Supplies & Materials | Harris, Amber | Rigby | ID | 1488389 | 3/28/2023 |
| FFA Retreat Cabin | $300.00 | Supplies & Materials | Boone, Legrand | Rigby | ID | 1488386 | 3/28/2023 |
| NTL Land/Soil | 250 | Supplies & Materials | OACD | Temple | OK | 1488392 | 3/28/2023 |
| Officer retreat food | $288.09 | Supplies & Materials | Godfrey, Lex | Rigby | ID | 1488388 | 3/28/2023 |
| State Leadership Reg | $1,660.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1488390 | 3/28/2023 |
| 33736251 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94133 | 3/29/2023 |
| FoodSrvcTrainMileage | $66.81 | Travel Expenses | Campbell, Ericka | Rigby | ID | 94131 | 3/29/2023 |
| ImmersionPD | $102.00 | Secondary Prof Dev Travel | Ponce Vera, Omar Alonso | Idaho Falls | ID | 94134 | 3/29/2023 |
| Overpayment refund | $10.00 | Business Services | The Children's Adventure Center | Idaho Falls | ID | 94135 | 3/29/2023 |
| Supply Reimbursement | $43.74 | Supplies | Galbraith, Katelyn | Rexburg | ID | 94132 | 3/29/2023 |
| Febuary Billbacks 23 | $631.47 | Purchased Services | Jefferson School District 251 | Rigby | ID | 206 | 3/29/2023 |
| Febuary Billbacks 23 | $1,964.01 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 206 | 3/29/2023 |
| Febuary Billbacks 23 | $75.24 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 206 | 3/29/2023 |
| Febuary Billbacks 23 | $29.64 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 206 | 3/29/2023 |
| Febuary Billbacks 23 | $9.85 | Purchased Services | Jefferson School District 251 | Rigby | ID | 206 | 3/29/2023 |
| Febuary Billbacks 23 | $137.01 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 206 | 3/29/2023 |
| Febuary Billbacks 23 | $48.40 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 206 | 3/29/2023 |
| Febuary Billbacks 23 | $20.28 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 206 | 3/29/2023 |
| Febuary Billbacks 23 | $26.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 206 | 3/29/2023 |
| Febuary Billbacks 23 | $104.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 206 | 3/29/2023 |
| Febuary Billbacks 23 | $73.71 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 206 | 3/29/2023 |
| Febuary Billbacks 23 | $18.04 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 206 | 3/29/2023 |
| Febuary Billbacks 23 | $72.89 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 206 | 3/29/2023 |
| Febuary Billbacks 23 | $32.98 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 206 | 3/29/2023 |
| Febuary Billbacks 23 | $99.38 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 206 | 3/29/2023 |
| Febuary Billbacks 23 | $21.08 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 206 | 3/29/2023 |
| Febuary Billbacks 23 | $16.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 206 | 3/29/2023 |
| Febuary Billbacks 23 | $16.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 206 | 3/29/2023 |
| Febuary Billbacks 23 | $28.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 206 | 3/29/2023 |
| Febuary Billbacks 23 | $8.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 206 | 3/29/2023 |
| Febuary Billbacks 23 | $73.57 | Robotics Supplies & Materials | Jefferson School District 251 | Rigby | ID | 206 | 3/29/2023 |
| Payroll Febuary 23 | $433.03 | Purchased Services | Jefferson School District 251 | Rigby | ID | 207 | 3/29/2023 |
| Payroll Febuary 23 | $121.98 | Purchased Services | Jefferson School District 251 | Rigby | ID | 207 | 3/29/2023 |
| Sales Tax Febuary | $128.37 | Purchased Services | Jefferson School District 251 | Rigby | ID | 208 | 3/29/2023 |
| Sales Tax Febuary | $246.25 | Purchased Services | Jefferson School District 251 | Rigby | ID | 208 | 3/29/2023 |
| Sales Tax Febuary | $8.66 | Purchases Services | Jefferson School District 251 | Rigby | ID | 208 | 3/29/2023 |
| Sales Tax Febuary | $1.13 | Purchased Services | Jefferson School District 251 | Rigby | ID | 208 | 3/29/2023 |
| Sales Tax Febuary | $28.38 | Purchased Services | Jefferson School District 251 | Rigby | ID | 208 | 3/29/2023 |
| Sales Tax Febuary | $9.49 | Purchases Services | Jefferson School District 251 | Rigby | ID | 208 | 3/29/2023 |
| Sales Tax Febuary | $47.83 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 208 | 3/29/2023 |
| FT_3_30_23 | $267.00 | Purchased Services | Artitorium on Broadway | Idaho Falls | ID | 2017 | 3/30/2023 |
| FT_3_30_23 | $356.00 | Purchased Services | Museum of Idaho | Idaho Falls | ID | 2016 | 3/30/2023 |
| DollarTree21.20 | $21.20 | Supplies & Materials | Addison Kelley | Pocatello | ID | 57166977 | 3/30/2023 |
| DollarTree44.63 | $44.63 | Supplies & Materials | Addison Kelley | Pocatello | ID | 57166977 | 3/30/2023 |
| Door Stickers | $48.00 | Purchased Services | Holly Larsen | Rigby | ID | 57166978 | 3/30/2023 |
| Car Raffle Tickets | $3,100.00 | PTO EF Supplies | Harwood Elementary PTO | Rigby | ID | 94136 | 3/31/2023 |
| K.Brown ACT Reimb | $66.00 | Advanced Opportunities Services | Brown, Alyson | Rigby | ID | 94137 | 3/31/2023 |
| P.Whetten CNA Exams | $136.00 | Advanced Opportunities Services | Whetten, Anna | Rigby | ID | 94139 | 3/31/2023 |
| Supply Reimb | $67.80 | Counselor Supplies | Close, Robert | RIGBY | ID | 94138 | 3/31/2023 |
| 20074 | $775.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1488398 | 3/31/2023 |
| 20075 | $775.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1488398 | 3/31/2023 |
| 20076 | $1,450.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1488398 | 3/31/2023 |
| 20077 | $3,600.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1488398 | 3/31/2023 |
| 20078 | $3,350.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1488398 | 3/31/2023 |
| 20258 | $4,600.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1488398 | 3/31/2023 |
| 20261 | $3,700.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1488398 | 3/31/2023 |
| 20357 | $4,000.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1488398 | 3/31/2023 |
| Boise meals reimb | $385.41 | Supplies & Materials | Boudrero, Andrea | Rigby | ID | 1488395 | 3/31/2023 |
| Feb. 2023 Bill Back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $168.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $4,714.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $424.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $115.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $52.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $37.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $1,648.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $1,419.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $430.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $7,661.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $56.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $6.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $11.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $110.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $752.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $44.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $49.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $754.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $405.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $69.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $38.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $544.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $58.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $28.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $24.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $60.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $154.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $93.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $855.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $103.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $44.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $57.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $133.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $69.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $131.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $96.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $379.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $264.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $405.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $33.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $386.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $23.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $553.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $96.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $28.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $51.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | -($12.99) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $11.85 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $45.83 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $735.33 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $193.21 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $45.13 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $62.40 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $33.36 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $44.97 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $25.00 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $93.46 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $97.84 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $264.99 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $17.89 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $315.88 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $32.72 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $13.66 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $110.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $278.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $7.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $7.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $284.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $236.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $57.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $37.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $15.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $12.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $176.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $62.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $52.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $609.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $720.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $25.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $11.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $29.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $6.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $10.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $7.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $569.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $69.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $23.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $72.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $38.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $199.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $158.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $32.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $127.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $159.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $319.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $137.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $410.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $579.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $16.39 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $49.65 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $317.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $576.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $458.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | -($7.42) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | -($49.19) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $1,060.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $133.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $449.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $167.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $23.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $201.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $15.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $121.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $211.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $61.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $616.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $260.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $981.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $63.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $130.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $108.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $22.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $43.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $22.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $6.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $9.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $40.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $71.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $44.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $53.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $99.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | -($74.05) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $70.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | -($1,099.99) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $674.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $45.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $65.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $77.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $22.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $3.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $20.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $429.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $568.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $99.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $126.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $36.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $144.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $108.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $320.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $300.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $300.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $45.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $22.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $50.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $26.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $104.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $11.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $16.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $253.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $135.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $3.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $35.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $111.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $36.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $1,096.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $94.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $39.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | -($39.99) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $75.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $4.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $31.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $20.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $28.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $56.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $6.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $69.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $74.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $34.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $5.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $57.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $45.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $180.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Feb. 2023 Bill Back | $65.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488400 | 3/31/2023 |
| Gas reimb | 145.86 | Supplies & Materials | Phillips, Sam | Rigby | ID | 1488401 | 3/31/2023 |
| Musical expenses | $2,568.04 | Supplies & Materials | Davis, Erin | Rigby | ID | 1488396 | 3/31/2023 |
| Non sport tran-Feb | $2,160.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488399 | 3/31/2023 |
| Non sport tran-Feb | $822.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488399 | 3/31/2023 |
| Non sport tran-Feb | $448.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488399 | 3/31/2023 |
| Non sport tran-Feb | $300.04 | FHLA Supplies | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488399 | 3/31/2023 |
| Non sport tran-Feb | $341.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488399 | 3/31/2023 |
| Non sport tran-Feb | $923.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488399 | 3/31/2023 |
| Non sport tran-Feb | $262.36 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488399 | 3/31/2023 |
| Non sport tran-Feb | $651.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488399 | 3/31/2023 |
| Non sport tran-Feb | $29.56 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488399 | 3/31/2023 |
| Non sport tran-Feb | $125.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488399 | 3/31/2023 |
| Non sport tran-Feb | $90.04 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488399 | 3/31/2023 |
| Non sport tran-Feb | $378.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488399 | 3/31/2023 |
| Non sport tran-Feb | $218.52 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488399 | 3/31/2023 |
| Sr All Night deposit | $800.00 | Supplies & Materials | FAT CATS | Rexburg | ID | 1488397 | 3/31/2023 |
| 4199380515 | $699.48 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166981 | 3/31/2023 |
| Library Book Refund | $12.00 | Purchased Services | Chad Henderson | Rigby | ID | 57166979 | 3/31/2023 |
| William Track Refund | $125.00 | Purchased Services | Kristin Peterson | Rexburg | ID | 57166980 | 3/31/2023 |
| 18-0157 March 2023 | $475.02 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 94144 | 4/3/2023 |
| 18-0160 March 2023 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 94144 | 4/3/2023 |
| Mileage 2.27-3.14 | $43.38 | Title II Travel | Killian, McKell | Rigby | ID | 94141 | 4/3/2023 |
| Mileage 3.1-3.31.23 | $46.00 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 94140 | 4/3/2023 |
| Mileage 3.14-3.30 | $31.18 | Title II Travel | Killian, McKell | Rigby | ID | 94141 | 4/3/2023 |
| Supply Reimb 4.3.23 | $81.51 | Counselor Supplies | Peterson, Kristin | Rigby | ID | 94142 | 4/3/2023 |
| Supply Reimb 4.3.23 | $34.20 | Juo Fang Lian EF Supplies | Su, Junsong | Sterling | CO | 94143 | 4/3/2023 |
| V558178 | $14.59 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1682 | 4/3/2023 |
| V806708 | $535.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1683 | 4/3/2023 |
| February 2023 | $41.51 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $75.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $13.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $1,499.42 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $65.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $2,614.96 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $4.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $4.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $13.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $1,044.18 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $862.67 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $1,578.25 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $3,431.76 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $13.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $5,061.87 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $13.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $2,283.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $18.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $8,093.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $7,162.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $35.65 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $2,991.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $394.32 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $4,060.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $4.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $4.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $14,272.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $1,689.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $262.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $235.76 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| February 2023 | $1,571.26 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $84.86 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $150.12 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $27.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $79.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $148.30 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $5,397.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $8.98 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $8.97 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $26.78 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $2,004.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $2,102.33 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $3,638.22 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $6,395.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $26.78 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $10,078.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $27.58 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $4,923.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $36.98 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $15,137.35 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $13,586.75 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $35.90 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $71.30 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $5,715.12 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $838.22 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $8,720.14 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $8.98 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $8.97 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $29,069.90 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $3,561.42 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $622.33 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $426.75 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| March 2023 | $3,400.85 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 4/4/2023 |
| 10412065 | $525.00 | Purchased Services | Idaho FFA Association | Boise | ID | 57166983 | 4/4/2023 |
| Refund | $125.00 | Purchased Services | Kristina Broers | Rigby | ID | 57166982 | 4/4/2023 |
| Refund | $0.95 | Purchased Services | Kristina Broers | Rigby | ID | 57166982 | 4/4/2023 |
| V805874 | $50.00 | Supplies & Materials | BYU-Idaho | Rexburg | ID | 1684 | 4/4/2023 |
| CP344441 | $9,997.67 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 4/5/2023 |
| English Conf PD | $102.00 | General Supplies | Bice, Shanelle | Rigby | ID | 94148 | 4/5/2023 |
| English Conf PD | $102.00 | General Supplies | Cook, Christopher | Ammon | ID | 94149 | 4/5/2023 |
| English Conf PD | $102.00 | General Supplies | Ricks, Lori Lovina | Rigby | ID | 94150 | 4/5/2023 |
| English Conf PD | $102.00 | General Supplies | Robbins, Heidi | Rigby | ID | 94151 | 4/5/2023 |
| IDSPRA Dues/Conf | $300.00 | District Office Services | IDSPRA c/o Margaret Wimborne | Idaho Falls | ID | 94146 | 4/5/2023 |
| ISBG Application Fee | $250.00 | Bank Fees | Idaho State Treasurer's Office | Boise | ID | 94145 | 4/5/2023 |
| PublicRelationsConf | $102.00 | Travel Expenses | Pauley, Monica D | Idaho Falls | ID | 94147 | 4/5/2023 |
| 2007 | $1,278.50 | Purchased Services | MC Hometown Printing | Rigby | ID | 57166984 | 4/5/2023 |
| 33736250 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 94154 | 4/6/2023 |
| 33790002 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94152 | 4/6/2023 |
| 33790003 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94152 | 4/6/2023 |
| PrePdLnchRfnd | $40.25 | Student Lunch Sales | Brown, Amber | Rigby | ID | 94153 | 4/6/2023 |
| 01870539 | $2,276.30 | Food | Grasmick Produce | Boise | ID | 94175 | 4/7/2023 |
| 01871888 | $181.25 | Food | Grasmick Produce | Boise | ID | 94175 | 4/7/2023 |
| 01873157 | $3,233.45 | Food | Grasmick Produce | Boise | ID | 94175 | 4/7/2023 |
| 01875192 | $1,660.10 | Food | Grasmick Produce | Boise | ID | 94175 | 4/7/2023 |
| 032323 | $1,550.00 | Purchased Services | BS&R Design & Supplies | Idaho Falls | ID | 94163 | 4/7/2023 |
| 032323 | $125.00 | Purchased Services | BS&R Design & Supplies | Idaho Falls | ID | 94163 | 4/7/2023 |
| 032323 | $125.00 | Purchased Services | BS&R Design & Supplies | Idaho Falls | ID | 94163 | 4/7/2023 |
| 032323 | $1,139.93 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94163 | 4/7/2023 |
| 032323 | $180.68 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94163 | 4/7/2023 |
| 032323 | $28.32 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94163 | 4/7/2023 |
| 032323 | $551.01 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94163 | 4/7/2023 |
| 032323 | $242.01 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94163 | 4/7/2023 |
| 032323 | $870.74 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94163 | 4/7/2023 |
| 032323 | $1,264.96 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94163 | 4/7/2023 |
| 032323 | $2,280.16 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94163 | 4/7/2023 |
| 032323 | $136.39 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94163 | 4/7/2023 |
| 032323 | $31,469.62 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94163 | 4/7/2023 |
| 032323 | $585.75 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94163 | 4/7/2023 |
| 032323 | $1,096.14 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94163 | 4/7/2023 |
| 032323 | $146.78 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94163 | 4/7/2023 |
| 032323 | $17,553.86 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94163 | 4/7/2023 |
| 07 | $520.05 | Vendor Services | Stanger, Ione | Idaho Falls | ID | 94198 | 4/7/2023 |
| 1.30-3.3 | $3,053.75 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 94178 | 4/7/2023 |
| 12003 | $315.00 | Vendor Services | eLuma, LLC | Pasadena | CA | 94169 | 4/7/2023 |
| 127 | $465.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 94208 | 4/7/2023 |
| 1504613 | $2,748.90 | District Prof Dev Services | Follett School Solutions | Chicago | IL | 94173 | 4/7/2023 |
| 17332 | $15,760.00 | Grounds Snow Removal Services | Smitty's LLC | Rigby | ID | 94197 | 4/7/2023 |
| 17809 | $622.00 | Maintenance Supplies Rigby High School | ADPLemco, Inc. | Draper | UT | 94157 | 4/7/2023 |
| 188 | $193.50 | Vendor Services | Nguyen, Lyndon | Garden City | ID | 94185 | 4/7/2023 |
| 2.27-3.3 | $2,035.98 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94201 | 4/7/2023 |
| 2020329 | $670.50 | Travel Expenses | Bonneville Child Nutrition | Idaho Falls | ID | 94162 | 4/7/2023 |
| 2023-216 | $130.88 | Grounds Supplies Midway Elem | Water District 120 | Idaho Falls | ID | 94207 | 4/7/2023 |
| 2023927 | $17.50 | Grounds Supplies | Parks & Lewisville Irr. | LEWISVILLE | ID | 94188 | 4/7/2023 |
| 208131913730 | $1,152.54 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 94195 | 4/7/2023 |
| 208131954531 | $9,081.20 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 94195 | 4/7/2023 |
| 21-1983 | $1,533.84 | CTE Supplies Business Technology | Cutting Edge Electric | Idaho Falls | ID | 94165 | 4/7/2023 |
| 221118-0001 | $397.95 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 94172 | 4/7/2023 |
| 23452 | $109.00 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 94203 | 4/7/2023 |
| 23452A | $527.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 94203 | 4/7/2023 |
| 23461 | $457.20 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 94203 | 4/7/2023 |
| 23477 | $4,858.09 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94203 | 4/7/2023 |
| 23485 | $1,174.86 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 94203 | 4/7/2023 |
| 23493 | $357.06 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 94203 | 4/7/2023 |
| 23494 | $1,333.95 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94203 | 4/7/2023 |
| 23495 | $269.00 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94203 | 4/7/2023 |
| 23564 | $900.00 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 94200 | 4/7/2023 |
| 23564 | -($2,250.00) | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 94200 | 4/7/2023 |
| 23564 | $29,120.00 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 94200 | 4/7/2023 |
| 240249523 4 | $832.71 | Food | Sysco Intmn. Food Service | BOISE | ID | 94199 | 4/7/2023 |
| 240253849 6 | $628.40 | Food | Sysco Intmn. Food Service | BOISE | ID | 94199 | 4/7/2023 |
| 240262189 6 | $494.93 | Food | Sysco Intmn. Food Service | BOISE | ID | 94199 | 4/7/2023 |
| 251-032923-0008 | $169.58 | Vendor Services | Independence O&M Services, LLC | Idaho Falls | ID | 94177 | 4/7/2023 |
| 27641403 | $268.65 | Food | Shamrock Foods Company | Seattle | WA | 94196 | 4/7/2023 |
| 27660096 | $24.68 | Food | Shamrock Foods Company | Seattle | WA | 94196 | 4/7/2023 |
| 27660097 | $486.50 | Food | Shamrock Foods Company | Seattle | WA | 94196 | 4/7/2023 |
| 27698356 | $24.68 | Food | Shamrock Foods Company | Seattle | WA | 94196 | 4/7/2023 |
| 27698357 | $781.60 | Food | Shamrock Foods Company | Seattle | WA | 94196 | 4/7/2023 |
| 3.13-3.17 | $1,605.50 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94201 | 4/7/2023 |
| 3.27-3.31 | $1,610.88 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94201 | 4/7/2023 |
| 3.29.2023 | $4,320.70 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 94192 | 4/7/2023 |
| 3.6-3.10 | $2,916.50 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94201 | 4/7/2023 |
| 32385953 | $430.39 | Elementary Prof Dev Travel | EAN Services, LLC | Atlanta | GA | 94168 | 4/7/2023 |
| 332078A-2 | $2,700.00 | Grounds Supplies | A-1 Rental - Rexburg | Rexburg | ID | 94156 | 4/7/2023 |
| 332078B-2 | $1,422.80 | Grounds Supplies | A-1 Rental - Rexburg | Rexburg | ID | 94156 | 4/7/2023 |
| 3939 | $11,901.23 | Non Student Occ Bldgs Maint Serv | Nelson Electric LLC | Menan | ID | 94183 | 4/7/2023 |
| 44990 | $80.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 94164 | 4/7/2023 |
| 484245 | $1,140.00 | Supplies | Benchmark Education Company | New Rochelle | NY | 94160 | 4/7/2023 |
| 596446775 | $4,295.51 | Telephone | Granite Telecommunication | Boston | MA | 94174 | 4/7/2023 |
| 643619 | $2,782.16 | Supplies | Vex Robotics, Inc. | Greenville | TX | 94205 | 4/7/2023 |
| 7093 | $160.00 | Maintenance Services Jefferson High | Valley Rooter Drain Service | Rigby | ID | 94204 | 4/7/2023 |
| 798116 | $10.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 94181 | 4/7/2023 |
| 798120 | $5.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 94181 | 4/7/2023 |
| 8 - 04/03/2023 | $4,460.40 | Vendor Services | Sarah Dean | Rigby | ID | 94194 | 4/7/2023 |
| 80980 | $214.50 | Attorney Fees | Anderson Julian & Hull | Boise | ID | 94159 | 4/7/2023 |
| 8275120 | $2,285.07 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 94186 | 4/7/2023 |
| 8283079 | $3,004.21 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 94186 | 4/7/2023 |
| 8299152 | $2,792.27 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 94186 | 4/7/2023 |
| 871008963 | $463.01 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 94180 | 4/7/2023 |
| 871008963 | $463.02 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 94180 | 4/7/2023 |
| 89415290001 | $528.21 | Food | Bimbo Bakeries USA | Boston | MA | 94161 | 4/7/2023 |
| 89415290001399 | $806.52 | Food | Bimbo Bakeries USA | Boston | MA | 94161 | 4/7/2023 |
| 89415290001442 | $998.09 | Food | Bimbo Bakeries USA | Boston | MA | 94161 | 4/7/2023 |
| 916419 | $1,396.90 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 94182 | 4/7/2023 |
| A. Maiers Track | $175.00 | Track EF Supplies | Rigby High School | RIGBY | ID | 94190 | 4/7/2023 |
| April 2023 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 94166 | 4/7/2023 |
| BPA Natl Reg | $250.00 | CTE Travel Business Technology | Rigby High School | RIGBY | ID | 94190 | 4/7/2023 |
| CNY Window Painting | $50.00 | WLIP Supplies SFE | Williams, Shanelle | Blackfoot | ID | 94209 | 4/7/2023 |
| DudeBeNiceSweatshrts | $194.00 | District Office Supplies | Rigby Middle School | Rigby | ID | 94191 | 4/7/2023 |
| February 2023 | $13,559.00 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 94189 | 4/7/2023 |
| FMS 3.14.23 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 94187 | 4/7/2023 |
| FMS 3.28.23 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 94187 | 4/7/2023 |
| FMS 3.7.23 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 94187 | 4/7/2023 |
| G.Charles Choir Fees | $310.00 | Choir EF Supplies | Rigby High School | RIGBY | ID | 94190 | 4/7/2023 |
| H000714-2023 | $125.00 | Maintenance Supplies Rigby Middle School | Div. of Occupational & Prof. Licences | Boise | ID | 94167 | 4/7/2023 |
| Hope Squad - FMS | $1,050.00 | RMS Hope Squad Curriculum | Rigby Middle School | Rigby | ID | 94191 | 4/7/2023 |
| IFCS2023-BURT | $135.00 | General Supplies & Materials | IFCS C/O Toni Elorrieta | Hazelton | ID | 94176 | 4/7/2023 |
| IN112445 | $7,094.26 | Supplies and Materials | VLCM | Salt Lake City | UT | 94206 | 4/7/2023 |
| IN113311 | $5,208.68 | Supplies and Materials | VLCM | Salt Lake City | UT | 94206 | 4/7/2023 |
| IN113455 | $28,750.50 | Supplies and Materials | VLCM | Salt Lake City | UT | 94206 | 4/7/2023 |
| IN113898 | $1,991.87 | Supplies and Materials | VLCM | Salt Lake City | UT | 94206 | 4/7/2023 |
| IN114144 | $700.00 | Supplies and Materials | VLCM | Salt Lake City | UT | 94206 | 4/7/2023 |
| INV0065388 | $927.50 | III Materials & Supplies | Thinking Maps, Inc | Cary | NC | 94202 | 4/7/2023 |
| J.HurleyBaseball | $175.00 | RHS Boys Baseball | Rigby High School | RIGBY | ID | 94190 | 4/7/2023 |
| J.Madsen Baseball | $175.00 | RHS Boys Baseball | Rigby High School | RIGBY | ID | 94190 | 4/7/2023 |
| JEF Softball 3.31.23 | $2,975.00 | Girls Softball EF Supplies | Rigby High School | RIGBY | ID | 94190 | 4/7/2023 |
| L36835 | $1,102.50 | Business Services | ETC Lite LLC | San Antonio | TX | 94170 | 4/7/2023 |
| LBLA2369668 | $65.72 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94158 | 4/7/2023 |
| LBLA2369668 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94158 | 4/7/2023 |
| LBLA2371627 | $65.72 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94158 | 4/7/2023 |
| LBLA2371627 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94158 | 4/7/2023 |
| LBLA2373614 | $65.72 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94158 | 4/7/2023 |
| LBLA2373614 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94158 | 4/7/2023 |
| LBLA2375609 | $65.72 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94158 | 4/7/2023 |
| LBLA2375609 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94158 | 4/7/2023 |
| LBLA2377658 | $65.72 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94158 | 4/7/2023 |
| LBLA2377658 | $4.95 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94158 | 4/7/2023 |
| M.M 23-003 | $596.48 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 94193 | 4/7/2023 |
| M.M 23-004 | $641.66 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 94193 | 4/7/2023 |
| M.M 23.005 | $632.63 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 94193 | 4/7/2023 |
| March 2023 | $6,141.00 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 94211 | 4/7/2023 |
| March 9, 2023 | $1,476.17 | Attorney Fees | Nelson Hall Parry Tucker | Idaho Falls | ID | 94184 | 4/7/2023 |
| Mileage 3.1-3.31 | $36.05 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 94210 | 4/7/2023 |
| PrePdLnchRfnd | $46.00 | Student Lunch Sales | Briggs, Julie | Rigby | ID | 94155 | 4/7/2023 |
| Renewal TJS-2075258 | $61.95 | District Office Services | Jefferson Star | Pocatello | ID | 94179 | 4/7/2023 |
| RHS 3.14.23 | $160.20 | Food | Papa Kelsey | RIGBY | ID | 94187 | 4/7/2023 |
| RHS 3.28.23 | $160.20 | Food | Papa Kelsey | RIGBY | ID | 94187 | 4/7/2023 |
| RHS 3.7.23 | $160.20 | Food | Papa Kelsey | RIGBY | ID | 94187 | 4/7/2023 |
| RMS 3.14.23 | $97.90 | Food | Papa Kelsey | RIGBY | ID | 94187 | 4/7/2023 |
| RMS 3.28.23 | $71.20 | Food | Papa Kelsey | RIGBY | ID | 94187 | 4/7/2023 |
| RMS 3.7.23 | $97.90 | Food | Papa Kelsey | RIGBY | ID | 94187 | 4/7/2023 |
| RMS Robotics | $630.05 | General Supplies & Materials | Farnsworth Middle School | Rigby | Id | 94171 | 4/7/2023 |
| TrackFeesJErhardt | $125.00 | Track EF Supplies | Rigby Middle School | Rigby | ID | 94191 | 4/7/2023 |
| Cheer Crews | $275.00 | Purchased Services | NRD ENT. | AMmon | ID | 212 | 4/7/2023 |
| Math Counts FMC- 1 | $455.00 | Supplies | NRD ENT. | AMmon | ID | 212 | 4/7/2023 |
| Reimb | $26.97 | Supplies & Materials | Carlee Valentine | Rigby | ID | 210 | 4/7/2023 |
| Reimb Science | $45.11 | Supplies & Materials | Erin Lounsbury | Rigny | ID | 211 | 4/7/2023 |
| Reimb Social Studies | $86.35 | Supplies & Materials | Carla Corbridge | Rigby | ID | 209 | 4/7/2023 |
| Track PO FT1 | $2,231.00 | Purchased Services | NRD ENT. | AMmon | ID | 212 | 4/7/2023 |
| 33743091 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94212 | 4/10/2023 |
| 33755190 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94214 | 4/11/2023 |
| 33768171 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94214 | 4/11/2023 |
| 33768172 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94214 | 4/11/2023 |
| 33822005 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 94215 | 4/11/2023 |
| Supply Reimb 4.11.23 | $78.63 | Science 6th | Bateman, Angel | Rigby | ID | 94213 | 4/11/2023 |
| 100 Testing | $911.40 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488405 | 4/11/2023 |
| 1041705/1042516 | $1,359.08 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1488409 | 4/11/2023 |
| 16839 nets | $955.00 | Supplies & Materials | ADP Lemco, Inc | Draper | UT | 1488402 | 4/11/2023 |
| 789400 | $95.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1488411 | 4/11/2023 |
| BBB Team Pic reimb | $116.60 | Supplies & Materials | Taylor, Christy | Rigby | ID | 1488410 | 4/11/2023 |
| Choir Polo Shirts | $486.00 | Supplies & Materials | YELLOWSTONE CLOTHING | RIGBY | ID | 1488412 | 4/11/2023 |
| DYW sound booth | $292.50 | Supplies & Materials | Anderson, Jacob | Rigby | ID | 1488403 | 4/11/2023 |
| Gary Fisher lunches | $49.50 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488405 | 4/11/2023 |
| March 2023 Sales Tax | $69.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488406 | 4/11/2023 |
| March 2023 Sales Tax | $1.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488406 | 4/11/2023 |
| March 2023 Sales Tax | $3.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488406 | 4/11/2023 |
| March 2023 Sales Tax | $4.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488406 | 4/11/2023 |
| March 2023 Sales Tax | $676.60 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488406 | 4/11/2023 |
| March 2023 Sales Tax | $2.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488406 | 4/11/2023 |
| March 2023 Sales Tax | $16.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488406 | 4/11/2023 |
| March 2023 Sales Tax | ($0.01) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488406 | 4/11/2023 |
| March 2023 Sales Tax | $19.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488406 | 4/11/2023 |
| March 2023 Sales Tax | $3.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488406 | 4/11/2023 |
| March 2023 Sales Tax | $9.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488406 | 4/11/2023 |
| March 2023 Sales Tax | $99.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488406 | 4/11/2023 |
| Renaissance Crews2 | $588.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488407 | 4/11/2023 |
| Track Entry | $230.00 | Supplies & Materials | Boise High School | Boise | ID | 1488404 | 4/11/2023 |
| Wrestling Reimb | $645.13 | Supplies & Materials | Moore, Shelly | Idaho Falls | ID | 1488408 | 4/11/2023 |
| 032311761 | $100.88 | Ambassador Purchased Services | Jefferson Star | Pocatello | ID | 57166986 | 4/11/2023 |
| 4.5 Hats | $160.00 | Purchased Services | Holly Larsen | Rigby | ID | 57166985 | 4/11/2023 |
| April Payroll | $45.21 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166987 | 4/11/2023 |
| April Payroll | $50.23 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166987 | 4/11/2023 |
| April Payroll | $17.32 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166987 | 4/11/2023 |
| 3/31/2023 1 | $7.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 10 | $5.90 | Audrey Stephen | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 100 | $42.19 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1000 | $47.01 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1001 | $19.98 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1002 | $69.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1003 | $7.99 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1004 | $8.04 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1005 | $195.00 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1006 | $115.43 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1007 | $12.97 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1008 | $3,291.30 | FMS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1009 | $3,187.66 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 101 | $29.02 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1010 | $15.48 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1011 | $68.84 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1012 | $106.81 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1013 | $8.03 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1014 | -($202.30) | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1015 | -($100.00) | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1016 | $14.83 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1017 | $58.05 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1018 | $24.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1019 | $493.58 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 102 | $156.91 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1020 | -($400.00) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1021 | $300.00 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1022 | $9.00 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1023 | $164.99 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1024 | $11.51 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1025 | $22.24 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1026 | $48.98 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1027 | $72.60 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1028 | $15.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1029 | $83.37 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 103 | $141.32 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1030 | $21.18 | Cheer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1031 | $71.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1032 | $4.44 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1033 | $67.30 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1034 | $23.95 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1035 | $16.24 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1036 | $17.99 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1037 | $42.38 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1038 | $32.49 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1039 | $5.93 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 104 | $14.80 | Ming Lee EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1040 | $3.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1041 | $18.38 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1042 | $25.00 | Meranda Jacobson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1043 | $10.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1044 | $328.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1045 | $24.38 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1046 | $100.00 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1047 | $35.59 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1048 | $44.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1049 | $200.12 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 105 | $27.54 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1050 | $197.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1051 | $35.71 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1052 | $18.24 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1053 | $29.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1054 | $6.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1055 | $15.98 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1056 | $85.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1057 | $145.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1058 | $25.42 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1059 | $26.69 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 106 | $10.24 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1060 | $30.00 | Restorative Circle Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1061 | $115.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1062 | $49.75 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1063 | $190.55 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1064 | $3.64 | RHS Ryan Hancock | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1065 | $27.86 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1066 | $37.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1067 | $6.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1068 | $18.02 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1069 | $202.30 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 107 | $49.58 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1070 | $204.75 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1071 | $19.98 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1072 | $20.29 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1073 | $701.20 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1074 | $68.90 | Cheer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1075 | $27.12 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1076 | $18.55 | Cheer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1077 | $7.95 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1078 | $16.99 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1079 | $69.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 108 | $130.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1080 | $204.96 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1081 | $157.89 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1082 | $84.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1083 | $334.95 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1084 | $8.75 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1085 | $7.96 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1086 | $248.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1087 | $42.60 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1088 | $14.17 | RHS Ryan Hancock | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1089 | $35.09 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 109 | $91.33 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1090 | $23.49 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1091 | $27.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1092 | $49.99 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1093 | $268.20 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1094 | $89.91 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1095 | $24.36 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1096 | $22.47 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1097 | $27.55 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1098 | $5.42 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1099 | $20.33 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 11 | $2,400.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 110 | $200.00 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1100 | $498.06 | Program Quality Grant-Technical Assistance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1101 | $176.06 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1102 | 17.97 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1103 | $119.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1104 | $68.67 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1105 | $128.06 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1106 | $1.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1107 | $46.98 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1108 | $49.94 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1109 | $80.26 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 111 | $93.80 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1110 | $17.19 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1111 | $57.48 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1112 | $60.30 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1113 | -($1.90) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1114 | $105.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1115 | $8.45 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1116 | $31.98 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1117 | $6.20 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1118 | $7.84 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1119 | $805.18 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 112 | $14.99 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1120 | $11.92 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1121 | $91.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1122 | $259.72 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1123 | $42.94 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1124 | $2,661.60 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1125 | $53.14 | Supt/Asst Supt Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1126 | $47.00 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1127 | ($35.99) | Michelle Bradshaw | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1128 | $510.00 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1129 | $399.45 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 113 | $6.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1130 | $250.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1131 | $47.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1132 | $14.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1133 | $217.51 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1134 | $295.99 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1135 | $4,223.59 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1136 | $190.29 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1137 | $21.51 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1138 | $394.38 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1139 | $134.84 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 114 | $248.07 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1140 | $11.65 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1141 | $9.88 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1142 | $254.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1143 | $195.08 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1144 | $12.91 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1145 | $143.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1146 | $155.76 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1147 | $60.91 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1148 | $87.96 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1149 | $320.05 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 115 | $33.92 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1150 | $59.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1151 | $115.49 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1152 | $736.51 | E Sports | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1153 | $2.12 | Jin Chang EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1154 | $52.93 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1155 | $614.55 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1156 | $85.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1157 | $177.18 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1158 | $21.26 | 7th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1159 | $136.68 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 116 | $178.76 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1160 | $192.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1161 | $2,213.45 | FMS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1162 | $5.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1163 | $60.00 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1164 | $49.94 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1165 | $490.00 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1166 | $14.32 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1167 | $34.39 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1168 | $15.99 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1169 | $11.64 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 117 | $154.45 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1170 | $40.00 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1171 | $44.29 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1172 | $34.98 | STEM Grant-L. Thomson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1173 | $185.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1174 | $7.90 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1175 | $383.25 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1176 | $5.97 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1177 | $73.53 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1178 | $67.63 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1179 | $8.26 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 118 | $13.87 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1180 | $23.27 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1181 | $140.00 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1182 | $238.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1183 | $85.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1184 | $525.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1185 | $370.95 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1186 | $25.42 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1187 | $22.79 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1188 | $35.72 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1189 | $183.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 119 | $35.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1190 | $52.81 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1191 | $304.65 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1192 | $459.42 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1193 | $225.68 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1194 | $23.93 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1195 | $76.30 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1196 | $21.08 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1197 | $24.84 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1198 | 6.17 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1199 | $16.89 | EF Supplies Hsu | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 12 | $77.19 | 8th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 120 | $55.29 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1200 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1201 | $31.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1202 | $13.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1203 | $9.59 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1204 | $8.77 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1205 | $5,992.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1206 | $3,745.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1207 | $749.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1208 | $139.99 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1209 | $331.85 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 121 | $705.00 | Advanced Opportunities Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1210 | $267.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1211 | $39.49 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1212 | $44.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1213 | 11.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1214 | $130.19 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1215 | $41.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1216 | $113.26 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1217 | $148.40 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1218 | $530.20 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1219 | $32.41 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 122 | $387.59 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1220 | $475.00 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1221 | $253.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1222 | $217.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1223 | $78.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1224 | $240.00 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1225 | $9.99 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1226 | $19.99 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1227 | $37.97 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1228 | $43.78 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1229 | $64.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 123 | $181.82 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1230 | $21.98 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1231 | $35.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1232 | $85.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1233 | $80.91 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1234 | $20.13 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1235 | $40.26 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1236 | $117.28 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1237 | $6.00 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1238 | $98.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1239 | $15.99 | RHS Ryan Hancock | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 124 | $65.29 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1240 | $199.42 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1241 | $30.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1242 | $114.09 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1243 | $69.30 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1244 | $85.19 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1245 | $98.50 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1246 | $18.77 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1247 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1248 | $51.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1249 | -($155.10) | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 125 | $1,721.15 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1250 | $532.56 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1251 | $51.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1252 | $104.18 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1253 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1254 | $16.19 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1255 | $26.35 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1256 | $26.48 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1257 | $132.30 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1258 | $115.78 | Gibson, Gabrielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1259 | $269.64 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 126 | $16.91 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1260 | $15.92 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1261 | $36.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1262 | $297.98 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1263 | $9.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1264 | $100.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1265 | -($12.21) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1266 | -($12.21) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1267 | $14.58 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1268 | -($79.80) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1269 | $180.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 127 | $91.99 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1270 | $9.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1271 | $45.72 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1272 | $353.15 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1273 | $27.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1274 | $43.99 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1275 | $204.77 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1276 | $41.67 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1277 | $5.60 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1278 | $139.99 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1279 | $15.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 128 | $138.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1280 | $357.21 | Supt/Asst Supt Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1281 | $95.93 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1282 | $263.65 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1283 | $106.84 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1284 | $764.73 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1285 | $764.73 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1286 | $37.07 | RHS College & Career | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1287 | $113.72 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1288 | -($812.16) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1289 | $6.62 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 129 | $12.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1290 | $82.70 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1291 | $1.15 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1292 | $1.69 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1293 | $43.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1294 | $155.97 | Concessions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1295 | $16.81 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1296 | $344.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1297 | $279.59 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1298 | $19.55 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1299 | $11.55 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 13 | $120.72 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 130 | $541.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1300 | $138.00 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1301 | $192.83 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1302 | $123.05 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1303 | $101.10 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1304 | $415.96 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1305 | $12.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1306 | $189.75 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1307 | $11.99 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1308 | $172.33 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1309 | $44.84 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 131 | $760.21 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1310 | -($79.80) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1311 | $7.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1312 | $128.00 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1313 | $289.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1314 | $29.94 | EF Supplies Hsu | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1315 | $4,134.76 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1316 | $2,196.38 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1317 | $89.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1318 | $657.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1319 | $375.00 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 132 | $175.14 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1320 | $816.57 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1321 | $64.58 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1322 | $168.22 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1323 | $135.92 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1324 | $27.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1325 | $1,847.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1326 | $159.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1327 | $45.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1328 | $25.50 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1329 | -($11.46) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 133 | $67.23 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1330 | $123.91 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1331 | $52.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1332 | $9.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1333 | $189.75 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1334 | $75.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1335 | $218.35 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1336 | $271.47 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1337 | $6.63 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1338 | $79.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1339 | $280.00 | Driver's Ed | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 134 | $139.14 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1340 | $47.08 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1341 | $66.63 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1342 | $82.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1343 | $35.40 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1344 | $9.28 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1345 | $13.64 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1346 | $267.68 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1347 | $20.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1348 | $16.82 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1349 | $324.62 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 135 | $22.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1350 | $3,283.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1351 | $60.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1352 | $76.82 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1353 | $469.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1354 | $28.38 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1355 | $3.96 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1356 | $81.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1357 | $105.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1358 | $2,030.62 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1359 | $270.31 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 136 | $59.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1360 | $122.97 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1361 | $537.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1362 | $18.45 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1363 | $32.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1364 | $49.74 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1365 | $200.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1366 | $26.82 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1367 | $8.43 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1368 | $2,393.67 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1369 | $93.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 137 | $218.54 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1370 | $161.76 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1371 | $24.99 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1372 | $1,799.60 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1373 | $2,925.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1374 | $90.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1375 | $6.54 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1376 | $32.98 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1377 | $10.60 | Roger Ellis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1378 | $249.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1379 | $151.08 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 138 | $973.01 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1380 | $280.00 | Driver's Ed | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1381 | $5.00 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1382 | $195.89 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1383 | $5.30 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1384 | $35.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1385 | $16.00 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1386 | $20.48 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1387 | $198.62 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1388 | $68.59 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1389 | $51.08 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 139 | $15.21 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 1390 | $20.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 14 | $217.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 140 | $50.61 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 141 | $48.77 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 142 | $25.79 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 143 | $70.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 144 | $362.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 145 | $137.79 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 146 | $87.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 147 | $242.74 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 148 | $340.13 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 149 | $10.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 15 | $70.00 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 150 | $79.95 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 151 | $466.69 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 152 | 160.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 153 | $101.36 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 154 | $9.95 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 155 | $20.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 156 | $26.96 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 157 | $3.18 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 158 | $6.34 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 159 | $39.90 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 16 | $244.35 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 160 | $4.32 | 6th Grade Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 161 | $274.32 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 162 | $103.56 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 163 | $199.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 164 | $19.35 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 165 | $2.65 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 166 | $5.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 167 | $627.34 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 168 | $35.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 169 | $35.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 17 | $56.25 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 170 | $316.96 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 171 | $3.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 172 | $221.00 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 173 | $41.04 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 174 | $569.99 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 175 | $757.90 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 176 | $13.25 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 177 | $88.94 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 178 | $2.92 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 179 | $41.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 18 | -($190.17) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 180 | $735.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 181 | $317.84 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 182 | $166.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 183 | $46.62 | FMS Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 184 | $1,680.00 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 185 | $12.34 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 186 | $32.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 187 | $38.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 188 | $18.00 | ICF Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 189 | $180.30 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 19 | $272.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 190 | $63.04 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 191 | $97.20 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 192 | $33.18 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 193 | $4.14 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 194 | $128.75 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 195 | $115.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 196 | $76.20 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 197 | $194.62 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 198 | $78.18 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 199 | $39.53 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 2 | $19.98 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 20 | $62.53 | Cultral Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 200 | $17.98 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 201 | $11.94 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 202 | $8.78 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 203 | $18.58 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 204 | $134.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 205 | -($76.20) | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 206 | $76.20 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 207 | $10.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 208 | $41.44 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 209 | $15.00 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 21 | $45.16 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 210 | $102.90 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 211 | $99.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 212 | $20,000.00 | Program Quality Grant-Apparel & Textiles | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 213 | $2,858.75 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 214 | $199.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 215 | $199.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 216 | $698.00 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 217 | $96.00 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 218 | $199.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 219 | $330.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 22 | $27.94 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 220 | $1,362.42 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 221 | $96.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 222 | 7.14 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 223 | $6.35 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 224 | $250.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 225 | $122.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 226 | $51.79 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 227 | $16.92 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 228 | $14.57 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 229 | $330.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 23 | $511.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 230 | $330.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 231 | $27.83 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 232 | $15.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 233 | $15.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 234 | $199.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 235 | $1.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 236 | $183.27 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 237 | $23.49 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 238 | $5,156.19 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 239 | $60.74 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 24 | $69.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 240 | -($62.93) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 241 | $2,107.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 242 | $104.55 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 243 | $26.12 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 244 | $67.07 | Gibson, Gabrielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 245 | $32.25 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 246 | $70.44 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 247 | $54.75 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 248 | -($4.23) | Audrey Stephen | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 249 | $110.89 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 25 | $16.85 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 250 | $309.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 251 | -($159.00) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 252 | $17.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 253 | $300.00 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 254 | $12.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 255 | $7.42 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 256 | $69.01 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 257 | $647.52 | Perkins Supplies Health Occupations | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 258 | $5,044.01 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 259 | $126.00 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 26 | $8.99 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 260 | $2,017.92 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 261 | $99.00 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 262 | $14.75 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 263 | $156.21 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 264 | $26.37 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 265 | $93.24 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 266 | $49.28 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 267 | $66.32 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 268 | $71.04 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 269 | $10.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 27 | $35.97 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 270 | $193.23 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 271 | $47.99 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 272 | -($1.90) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 273 | $339.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 274 | $268.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 275 | $120.00 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 276 | $550.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 277 | $7.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 278 | $78.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 279 | $296.07 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 28 | $50.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 280 | $41.78 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 281 | $15.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 282 | $684.86 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 283 | $76.30 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 284 | 1.9 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 285 | $760.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 286 | $344.46 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 287 | $32.90 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 288 | $200.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 289 | $6.88 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 29 | $22.60 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 290 | $331.87 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 291 | $52.64 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 292 | $207.36 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 293 | $4.23 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 294 | $253.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 295 | $79.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 296 | $14,168.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 297 | $1,266.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 298 | $422.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 299 | $471.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 3 | $19.45 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 30 | $319.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 300 | $673.90 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 301 | $4,298.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 302 | $115.52 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 303 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 304 | $20.52 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 305 | $197.61 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 306 | $713.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 307 | $574.54 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 308 | $149.88 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 309 | $175.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 31 | $15.85 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 310 | $181.31 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 311 | $130.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 312 | $5.98 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 313 | $1,183.52 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 314 | $274.55 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 315 | $9.25 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 316 | $75.00 | Transportation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 317 | $1,304.52 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 318 | $283.66 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 319 | $283.66 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 32 | $178.46 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 320 | $283.66 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 321 | $29.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 322 | $65.99 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 323 | $66.78 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 324 | $1,569.00 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 325 | $287.40 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 326 | $616.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 327 | $20.99 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 328 | $4.00 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 329 | $81.14 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 33 | $8.99 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 330 | $125.24 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 331 | $30.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 332 | $54.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 333 | $110.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 334 | $13.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 335 | $7.24 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 336 | $16.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 337 | $169.99 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 338 | $193.30 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 339 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 34 | $83.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 340 | $45.44 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 341 | $231.03 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 342 | $82.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 343 | $11.31 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 344 | $100.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 345 | $237.11 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 346 | $17.97 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 347 | $9.28 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 348 | $24.85 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 349 | $13.98 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 35 | $149.94 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 350 | $56.79 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 351 | $583.46 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 352 | $1,278.03 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 353 | $180.70 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 354 | $408.80 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 355 | $24.82 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 356 | $163.20 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 357 | $50.10 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 358 | $395.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 359 | $58.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 36 | $155.37 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 360 | $2,017.92 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 361 | $238.35 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 362 | $29.24 | Karen Stewart | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 363 | $69.67 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 364 | $159.18 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 365 | $48.00 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 366 | $98.58 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 367 | $1,108.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 368 | $21.69 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 369 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 37 | $7.35 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 370 | $43.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 371 | $1,769.57 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 372 | $78.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 373 | $1,336.66 | Idaho Commssion for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 374 | $408.80 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 375 | $19.33 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 376 | $89.94 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 377 | $13.33 | Video Gaming | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 378 | $5.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 379 | $199.37 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 38 | -($69.47) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 380 | $8.42 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 381 | $408.80 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 382 | $30.75 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 383 | $743.65 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 384 | $408.80 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 385 | $25.44 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 386 | $408.80 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 387 | $408.80 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 388 | $110.89 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 389 | $59.81 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 39 | $22.47 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 390 | $231.37 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 391 | $3.50 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 392 | $94.05 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 393 | $881.87 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 394 | $64.41 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 395 | $20.70 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 396 | $21.58 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 397 | $77.02 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 398 | $450.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 399 | $266.46 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 4 | $328.98 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 40 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 400 | $370.93 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 401 | $1,276.78 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 402 | $22.94 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 403 | $1,976.48 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 404 | $2,363.14 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 405 | $408.80 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 406 | $408.80 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 407 | $4.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 408 | $40.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 409 | $1,142.07 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 41 | $80.00 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 410 | $37.63 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 411 | $38.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 412 | $3,605.18 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 413 | $408.80 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 414 | $719.40 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 415 | $38.04 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 416 | $63.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 417 | $8.38 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 418 | $243.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 419 | $595.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 42 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 420 | $111.84 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 421 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 422 | $7.46 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 423 | $8.59 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 424 | $72.80 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 425 | $83.04 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 426 | $11.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 427 | $184.33 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 428 | $128.85 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 429 | $53.65 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 43 | $24.40 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 430 | $345.25 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 431 | $19.98 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 432 | $280.00 | Driver's Ed | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 433 | $64.76 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 434 | $3.98 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 435 | $20.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 436 | $256.83 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 437 | $62.17 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 438 | $79.98 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 439 | $27.87 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 44 | -($44.90) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 440 | $29.95 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 441 | $73.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 442 | $68.77 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 443 | $66.95 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 444 | $253.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 445 | -($625.43) | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 446 | $138.08 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 447 | $976.63 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 448 | -($77.00) | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 449 | $697.20 | Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 45 | $29.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 450 | $153.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 451 | $108.15 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 452 | $7.10 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 453 | $62.41 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 454 | $58.48 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 455 | $1.79 | Custodial Supplies Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 456 | $256.41 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 457 | $360.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 458 | $2,996.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 459 | $420.33 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 46 | $26.99 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 460 | $109.43 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 461 | $170.03 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 462 | $707.58 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 463 | $52.93 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 464 | $280.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 465 | $340.00 | Kindergarten-Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 466 | $24.90 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 467 | $4.02 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 468 | $211.00 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 469 | $351.06 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 47 | $15.22 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 470 | $301.06 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 471 | $73.99 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 472 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 473 | $19.88 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 474 | $202.91 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 475 | $10.29 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 476 | $394.92 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 477 | $217.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 478 | $470.12 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 479 | $1,250.86 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 48 | $89.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 480 | $212.87 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 481 | $242.98 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 482 | $481.86 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 483 | $52.47 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 484 | $3.27 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 485 | $2.07 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 486 | $713.40 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 487 | $21.98 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 488 | $8.77 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 489 | $126.89 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 49 | $13.88 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 490 | $193.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 491 | $19.06 | Concessions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 492 | $2,196.24 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 493 | $193.43 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 494 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 495 | $92.75 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 496 | $11.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 497 | $8,315.00 | Technology-Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 498 | $41.32 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 499 | $333.01 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 5 | $73.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 50 | $1,756.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 500 | $123.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 501 | $19.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 502 | $99.95 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 503 | -($2.00) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 504 | $8.47 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 505 | $50.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 506 | $85.32 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 507 | $61.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 508 | $73.87 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 509 | $35.79 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 51 | $15,600.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 510 | -($4.00) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 511 | $545.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 512 | $320.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 513 | $154.80 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 514 | $37.65 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 515 | $16.58 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 516 | $54.86 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 517 | $545.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 518 | $18.95 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 519 | $12.88 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 52 | $179.31 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 520 | $12.21 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 521 | $25.56 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 522 | $297.05 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 523 | $138.47 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 524 | $69.32 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 525 | $50.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 526 | $65.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 527 | $15.89 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 528 | $56.95 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 529 | $50.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 53 | $15.34 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 530 | $19.99 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 531 | $418.27 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 532 | $80.14 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 533 | $40.10 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 534 | $217.80 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 535 | $113.34 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 536 | $28.64 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 537 | $42.95 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 538 | $47.77 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 539 | -($169.95) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 54 | $44.50 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 540 | $30.00 | Restorative Circle Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 541 | $21.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 542 | $14.70 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 543 | $12.71 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 544 | $35.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 545 | $563.92 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 546 | $8.50 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 547 | $6.01 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 548 | -($10.00) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 549 | $27.43 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 55 | -($69.47) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 550 | $165.34 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 551 | $283.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 552 | $65.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 553 | $14.36 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 554 | $62.01 | Perkins Supplies Health Occupations | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 555 | $14.29 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 556 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 557 | $1,995.62 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 558 | $89.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 559 | $80.14 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 56 | $24.86 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 560 | $18.59 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 561 | $14.46 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 562 | $900.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 563 | $82.98 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 564 | $595.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 565 | $148.77 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 566 | $255.23 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 567 | $403.47 | RHS Boys Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 568 | $59.88 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 569 | $2,679.26 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 57 | $29.15 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 570 | $16.92 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 571 | -($29.97) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 572 | $98.28 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 573 | $56.70 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 574 | $17.45 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 575 | $214.91 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 576 | $32.11 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 577 | $15.58 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 578 | $23.74 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 579 | $8.92 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 58 | $151.80 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 580 | $10.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 581 | -($19.98) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 582 | -($19.98) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 583 | $16.74 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 584 | $225.63 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 585 | $66.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 586 | $27.20 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 587 | $82.49 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 588 | $111.82 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 589 | $24.70 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 59 | $821.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 590 | -($59.91) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 591 | $57.75 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 592 | $294.77 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 593 | $10.59 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 594 | $5.29 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 595 | $1.00 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 596 | $39.99 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 597 | $2.23 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 598 | $20.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 599 | $937.21 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 6 | $6.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 60 | $67.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 600 | $24.17 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 601 | $191.97 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 602 | $13.20 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 603 | $16.95 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 604 | $200.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 605 | $143.10 | FMS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 606 | $343.11 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 607 | $685.61 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 608 | $250.70 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 609 | $79.73 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 61 | $15.59 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 610 | $5.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 611 | $296.38 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 612 | $154.20 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 613 | $23.30 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 614 | $55.23 | Drama Afterschool | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 615 | $54.99 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 616 | $5.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 617 | $343.20 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 618 | $61.51 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 619 | $78.23 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 62 | $1.50 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 620 | $150.57 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 621 | $13.74 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 622 | $343.20 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 623 | $32.86 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 624 | $30.74 | Jessica Clyde | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 625 | -($19.98) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 626 | $19.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 627 | $63.59 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 628 | -($22.25) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 629 | $58.65 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 63 | $233.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 630 | $81.95 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 631 | $23.18 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 632 | $129.46 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 633 | $2.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 634 | $23.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 635 | $9.43 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 636 | $0.87 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 637 | $7.41 | Laura Moreno | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 638 | $101.94 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 639 | $55.00 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 64 | $13.99 | Kylie Walker | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 640 | $15.69 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 641 | $9.19 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 642 | $56.12 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 643 | $12.77 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 644 | $51.45 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 645 | $1,332.03 | CRRSA-Drug Grant Information Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 646 | $7.95 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 647 | $12.17 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 648 | $20.88 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 649 | $82.57 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 65 | $28.99 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 650 | $147.86 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 651 | $125.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 652 | $67.72 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 653 | $27.98 | 8th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 654 | $7.99 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 655 | $140.61 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 656 | $89.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 657 | $15.64 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 658 | $12.35 | Hanna Rahberger | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 659 | $24.63 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 66 | $740.27 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 660 | $21.12 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 661 | $256.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 662 | $237.30 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 663 | $117.66 | Math Counts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 664 | $7.41 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 665 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 666 | $12.95 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 667 | $60.29 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 668 | $94.68 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 669 | $120.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 67 | $125.72 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 670 | $1,868.93 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 671 | $271.08 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 672 | $15.22 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 673 | $744.56 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 674 | $30.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 675 | $69.37 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 676 | $127.71 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 677 | $31.78 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 678 | $237.20 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 679 | $24.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 68 | $69.99 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 680 | $208.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 681 | $39.98 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 682 | $49.99 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 683 | $10.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 684 | $21.20 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 685 | $55.60 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 686 | $149.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 687 | $55.51 | Hanna Rahberger | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 688 | $5.29 | Monica Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 689 | $6.91 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 69 | $4.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 690 | $60.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 691 | $27.56 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 692 | $39.98 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 693 | $949.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 694 | $10.99 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 695 | $10.41 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 696 | $956.31 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 697 | $134.47 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 698 | $22.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 699 | $42.23 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 7 | $22.94 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 70 | $11.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 700 | $82.62 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 701 | $10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 702 | $32.85 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 703 | -($149.90) | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 704 | $20.78 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 705 | $13.25 | Sydni Kelland | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 706 | $82.62 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 707 | $82.62 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 708 | $352.90 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 709 | $1.33 | Sydni Kelland | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 71 | $6.04 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 710 | $13.89 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 711 | $114.22 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 712 | $29.65 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 713 | $41.68 | Math Counts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 714 | $16.60 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 715 | $82.62 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 716 | $13.99 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 717 | $23.60 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 718 | $176.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 719 | $55.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 72 | $259.98 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 720 | $137.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 721 | $158.31 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 722 | $18.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 723 | $914.55 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 724 | $167.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 725 | $386.28 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 726 | $4,569.52 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 727 | $106.27 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 728 | $134.47 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 729 | $173.07 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 73 | $111.64 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 730 | $38.77 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 731 | $12.46 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 732 | $12.53 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 733 | $156.00 | Restorative Circle Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 734 | $43.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 735 | $212.97 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 736 | $12.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 737 | $29.64 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 738 | $11.73 | Bill To Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 739 | $60.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 74 | $35.98 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 740 | $43.18 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 741 | $16.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 742 | $10,054.57 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 743 | $8.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 744 | $78.08 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 745 | $130.38 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 746 | $13.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 747 | $798.96 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 748 | $16.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 749 | $16.92 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 75 | $6.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 750 | $467.32 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 751 | $25.89 | 8th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 752 | $85.82 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 753 | $174.85 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 754 | $203.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 755 | $25.93 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 756 | $9.40 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 757 | $62.08 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 758 | $15.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 759 | $150.81 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 76 | $78.69 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 760 | $143.10 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 761 | $36.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 762 | $31.84 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 763 | $27.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 764 | $385.80 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 765 | $61.10 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 766 | $3,610.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 767 | -($5.67) | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 768 | -($98.00) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 769 | $125.13 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 77 | $17.37 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 770 | $20.44 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 771 | $44.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 772 | $11.99 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 773 | $21.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 774 | $21.98 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 775 | $90.28 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 776 | $85.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 777 | $150.00 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 778 | $500.96 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 779 | $6.22 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 78 | $2,728.20 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 780 | $385.00 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 781 | $193.33 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 782 | $7.00 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 783 | $306.60 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 784 | $597.78 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 785 | $197.87 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 786 | $72.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 787 | $690.22 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 788 | $16.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 789 | $588.93 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 79 | $70.69 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 790 | $29.93 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 791 | $39.99 | Math Counts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 792 | $87.44 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 793 | $35.00 | Restorative Circle Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 794 | $136.62 | FMS Free Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 795 | $238.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 796 | $471.70 | FMS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 797 | $108.35 | Restorative Circle Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 798 | $51.29 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 799 | $8.93 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 8 | $44.49 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 80 | $182.18 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 800 | $2,380.00 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 801 | $1.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 802 | $46.08 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 803 | $63.54 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 804 | $8.75 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 805 | $16.43 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 806 | $27.49 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 807 | $14.97 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 808 | $17.26 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 809 | $6.35 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 81 | $29.98 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 810 | $149.96 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 811 | $10.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 812 | $3.17 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 813 | $23.26 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 814 | $69.97 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 815 | $2.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 816 | $57.79 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 817 | $204.25 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 818 | -($79.80) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 819 | $62.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 82 | $19.15 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 820 | $295.07 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 821 | $40.02 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 822 | $93.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 823 | $452.68 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 824 | $189.21 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 825 | $32.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 826 | $239.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 827 | $46.31 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 828 | $317.65 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 829 | $85.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 83 | $964.34 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 830 | $42.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 831 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 832 | $1,890.95 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 833 | $7.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 834 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 835 | $250.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 836 | $204.25 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 837 | $36.99 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 838 | $15.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 839 | $250.25 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 84 | $76.22 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 840 | $263.87 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 841 | $204.25 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 842 | $70.03 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 843 | $340.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 844 | $204.25 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 845 | $79.89 | Bill To Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 846 | $240.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 847 | $320.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 848 | $214.83 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 849 | $147.16 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 85 | $50.00 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 850 | $28.24 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 851 | $43.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 852 | $43.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 853 | $204.25 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 854 | $217.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 855 | $525.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 856 | $23.26 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 857 | $109.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 858 | $85.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 859 | $204.25 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 86 | $137.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 860 | $78.12 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 861 | $53.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 862 | $320.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 863 | $74.14 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 864 | $39.21 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 865 | $66.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 866 | $44.64 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 867 | $597.51 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 868 | $83.29 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 869 | $204.25 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 87 | $527.91 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 870 | $26.63 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 871 | $204.25 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 872 | $1,452.00 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 873 | $10.02 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 874 | $99.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 875 | $7.32 | Susanna Oberhansley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 876 | $3.42 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 877 | $9.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 878 | $48.97 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 879 | -($294.08) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 88 | $13.47 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 880 | $262.50 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 881 | $129.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 882 | $36.25 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 883 | $24.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 884 | $30.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 885 | $195.86 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 886 | $24.03 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 887 | $1,836.56 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 888 | $58.44 | Perkins Supplies Health Occupations | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 889 | $393.42 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 89 | $94.09 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 890 | $9.98 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 891 | $735.75 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 892 | $55.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 893 | $15.90 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 894 | $6.28 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 895 | $34.97 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 896 | $10.53 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 897 | $27.61 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 898 | $31.34 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 899 | $93.07 | Stephanie Baldwin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 9 | $32.88 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 90 | $31.44 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 900 | $11.59 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 901 | $163.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 902 | $29.94 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 903 | $204.25 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 904 | $51.49 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 905 | $13.49 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 906 | $74.12 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 907 | $105.06 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 908 | $22.53 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 909 | $110.99 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 91 | -($11.99) | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 910 | $60.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 911 | $7.70 | Math Counts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 912 | $172.31 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 913 | $27.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 914 | $35.97 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 915 | $36.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 916 | $31.77 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 917 | $14.67 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 918 | $200.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 919 | $42.88 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 92 | $28.75 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 920 | $8.09 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 921 | $50.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 922 | $671.10 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 923 | $13.39 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 924 | $461.94 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 925 | $72.30 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 926 | $6.18 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 927 | $117.00 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 928 | $73.81 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 929 | $68.00 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 93 | $636.65 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 930 | $120.04 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 931 | $410.68 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 932 | $190.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 933 | $206.58 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 934 | $47.96 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 935 | $769.00 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 936 | $307.83 | CRRSA-Drug Grant Information Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 937 | $182.84 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 938 | $182.84 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 939 | $182.84 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 94 | $5.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 940 | $182.84 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 941 | $182.84 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 942 | $182.84 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 943 | $182.84 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 944 | $182.84 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 945 | $182.84 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 946 | $182.84 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 947 | $182.85 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 948 | $6.47 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 949 | $149.90 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 95 | $93.05 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 950 | $76.10 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 951 | $12.60 | ME Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 952 | $559.60 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 953 | $18.38 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 954 | $2,887.50 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 955 | $41.22 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 956 | $47.82 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 957 | $70.39 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 958 | $17.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 959 | $38.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 96 | $42.19 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 960 | $360.10 | E Sports | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 961 | $67.90 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 962 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 963 | $7.94 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 964 | $62.39 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 965 | $9.53 | ME Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 966 | $92.52 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 967 | $8.57 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 968 | $128.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 969 | $115.70 | 8th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 97 | $62.42 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 970 | $143.09 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 971 | $270.61 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 972 | $14.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 973 | $24.99 | Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 974 | $10.60 | Cheer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 975 | $17.96 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 976 | $4.25 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 977 | $390.00 | FMS Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 978 | $164.00 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 979 | $65.00 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 98 | $15.76 | Szu-Hui Lee EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 980 | $70.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 981 | $202.30 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 982 | $921.36 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 983 | $19.80 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 984 | $79.50 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 985 | $6.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 986 | $0.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 987 | $49.01 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 988 | $30.98 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 989 | $555.50 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 99 | $244.23 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 990 | $47.70 | ME Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 991 | $76.79 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 992 | $100.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 993 | $79.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 994 | $4.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 995 | $1,347.70 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 996 | $28.59 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 997 | $8.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 998 | $387.57 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| 3/31/2023 999 | $769.52 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2023 |
| T.Mathews ACT Reimb | $66.00 | Advanced Opportunities Services | Mathews, Colette | Rigby | ID | 94216 | 4/12/2023 |
| A 3744 | $145.00 | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 1488414 | 4/12/2023 |
| SAF Payroll 4-11-23 | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $144.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $126.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $144.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $61.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $57.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $113.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| SAF Payroll 4-11-23 | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488415 | 4/12/2023 |
| Track Starter | $150.00 | Supplies & Materials | Goodrich, Clyde | Burley | ID | 1488413 | 4/12/2023 |
| Track Starter | $150.00 | Supplies & Materials | Goodrich, Clyde | Burley | ID | 1488413 | 4/12/2023 |
| Tri 2 mileage reim | $149.50 | Supplies & Materials | Klein, Letitia | Idaho Falls | ID | 1488416 | 4/12/2023 |
| V372535 | $17.99 | General Supplies & Materials | Emily Cook | Rigby | Id | 2236 | 4/13/2023 |
| Inv_598 | 218.5 | Supplies & Materials | Gary Hogg | Huntsville | UT | 2020 | 4/13/2023 |
| reeemb_2019 | $48.71 | Supplies & Materials | Karlene Bowden | Rigby | ID | 2019 | 4/13/2023 |
| Reembur_2018 | $9.06 | Supplies & Materials | Lisa Yearsley | Rigby | ID | 2018 | 4/13/2023 |
| 1421 | $1,247.20 | Water Sewer Garbage | City of Menan | MENAN | ID | 94217 | 4/14/2023 |
| Mileage 12.9-3.17 | $55.00 | In District Mileage Reimbursement | Beck, Daralee | Ammon | ID | 94218 | 4/14/2023 |
| 42140721 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 94219 | 4/17/2023 |
| March 23 Sales Tax | $4.51 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166988 | 4/17/2023 |
| March 23 Sales Tax | $2.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166988 | 4/17/2023 |
| March 23 Sales Tax | $168.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166988 | 4/17/2023 |
| March 23 Sales Tax | $7.64 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166988 | 4/17/2023 |
| March 23 Sales Tax | $48.61 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166988 | 4/17/2023 |
| March 23 Sales Tax | $0.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166988 | 4/17/2023 |
| March 23 Sales Tax | $1.28 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57166988 | 4/17/2023 |
| March 23 Sales Tax | $0.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166988 | 4/17/2023 |
| March 23 Sales Tax | $2.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166988 | 4/17/2023 |
| March 23 Sales Tax | $0.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166988 | 4/17/2023 |
| March 23 Sales Tax | $0.67 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166988 | 4/17/2023 |
| March 23 Sales Tax | $0.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166988 | 4/17/2023 |
| 33813818 | $1,228.50 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94222 | 4/18/2023 |
| 33822003 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 94222 | 4/18/2023 |
| 33822004 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 94222 | 4/18/2023 |
| 33822006 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94222 | 4/18/2023 |
| ABCTE Reimb 4.18.23 | $195.00 | IDEA Professional Development | Noel, Danielle | Rigby | ID | 94225 | 4/18/2023 |
| IAPT Conf PD | $204.00 | Transportation Travel & Training 85 | Campbell, Greg | Rigby | ID | 94221 | 4/18/2023 |
| IAPT Conf PD | $204.00 | Transportation Travel & Training 85 | Jackson, Margo | Roberts | ID | 94223 | 4/18/2023 |
| IAPT Conf PD | -($204.00) | Transportation Travel & Training 85 | Jackson, Margo | Roberts | ID | 94223 | 4/18/2023 |
| IAPT Conf PD | $204.00 | Transportation Travel & Training 85 | Southwick, Clyde | Rexburg | ID | 94224 | 4/18/2023 |
| IAPT Conf PD | -($204.00) | Transportation Travel & Training 85 | Southwick, Clyde | Rexburg | ID | 94224 | 4/18/2023 |
| March 2023(1) | $19.72 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/18/2023 |
| Supply Reimb 4.17.23 | $646.65 | Emergency Levy Baseball Facilities | Boudrero, Andrea | Rigby | ID | 94220 | 4/18/2023 |
| Supply Reimb 4.18.23 | $208.72 | Jessica Webster EF Supplies | Thomason, Allison K | Sugar City | ID | 94226 | 4/18/2023 |
| 36 School BBQ | $212.23 | Supplies & Materials | Pacific Steel | IDAHO FALLS | ID | 1488422 | 4/18/2023 |
| 4-8-23 Statement | $1,734.40 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1488426 | 4/18/2023 |
| 9287/0521/4341 | $275.75 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1488423 | 4/18/2023 |
| Choir room tuning | $200.00 | Supplies & Materials | Cragun, David | Swan Valley | ID | 1488418 | 4/18/2023 |
| DYW Stagehand | $94.50 | Supplies & Materials | Alvarez, Rebecca | Rigby | ID | 1488417 | 4/18/2023 |
| DYW Stagehand | $94.50 | Supplies & Materials | Kimber, Benjamin | Rigby | ID | 1488421 | 4/18/2023 |
| DYW Stagehand | $94.50 | Supplies & Materials | Plass, Adelaide | Rigby | ID | 1488425 | 4/18/2023 |
| DYW stagehand | $94.50 | Supplies & Materials | Watson, Sydney | Rigby | ID | 1488428 | 4/18/2023 |
| Pizza/Water reimb | $131.24 | Supplies & Materials | Jones, Adriana | Iona | ID | 1488420 | 4/18/2023 |
| S103117 Nationals | $1,575.00 | Supplies & Materials | SkillsUSA Idaho | Boise | ID | 1488427 | 4/18/2023 |
| State FCCLA refund | $75.00 | Fees & Charges | Hulse, Audrey | Rigby | ID | 1488419 | 4/18/2023 |
| Tennis food reimb | $99.48 | Supplies & Materials | Pincock, Tyler | Rigby | ID | 1488424 | 4/18/2023 |
| V685062 | $15.93 | Fines & Penalties | LaTresha Moore | Rigby | ID | 2123 | 4/18/2023 |
| V253124 | $53.81 | General Supplies & Materials | Kathryn McLain | Rigby | ID | 2237 | 4/19/2023 |
| Pre-Engineering Reim | $14.83 | Supplies & Materials | Blackburn, Tyson | Idaho Falls | ID | 57166989 | 4/19/2023 |
| 42152984 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 94229 | 4/20/2023 |
| FCCLA Nationals PD | $306.00 | CTE Travel Business Technology | Cook, Stefani S | Idaho Falls | ID | 94230 | 4/20/2023 |
| FCCLA Nationals PD | $306.00 | CTE Travel Business Technology | Mecham, Lori | Rigby | ID | 94233 | 4/20/2023 |
| GOSeries 2009 | $500.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 94236 | 4/20/2023 |
| IAPT Conf PD | $204.00 | Transportation Travel & Training 85 | Fuell, Frank J Jr | Idaho Falls | ID | 94231 | 4/20/2023 |
| INV001 | $538.60 | District Prof Dev Services | Bauer, Joni | Spanish Fork | UT | 94228 | 4/20/2023 |
| March 2023 | $1,863.70 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2023 |
| March 2023 | $526.20 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2023 |
| March 2023 | $1,422.75 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2023 |
| March 2023 | $3,000.08 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2023 |
| March 2023 | $2,416.68 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2023 |
| March 2023 | $2,298.42 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2023 |
| March 2023 | $5,056.79 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2023 |
| March 2023 | $1,679.32 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2023 |
| March 2023 | $2,659.46 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2023 |
| March 2023 | $12,258.47 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2023 |
| March 2023 | $89.63 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2023 |
| March 2023 | $1,648.11 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2023 |
| March 2023 (1) | $2,451.37 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/20/2023 |
| PublicRelationsConPD | $177.48 | Travel Expenses | Pauley, Monica D | Idaho Falls | ID | 94235 | 4/20/2023 |
| Tool Reimb 4.20.23 | $200.00 | Mechanic Tools 85 | Lewis, Branden Rees | Menan | ID | 94237 | 4/20/2023 |
| Tools 4.20.23 | $200.00 | Mechanic Tools 85 | Hamilton, Steven A | Rigby | ID | 94232 | 4/20/2023 |
| Tools 4.20.23 | $200.00 | Mechanic Tools 85 | Oram, Steve | Rigby | ID | 94234 | 4/20/2023 |
| V251657 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 4/20/2023 |
| V333814 | $399,413.48 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 94227 | 4/20/2023 |
| V334319 | $3,133.84 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 94227 | 4/20/2023 |
| V359647 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 4/20/2023 |
| V391508 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 4/20/2023 |
| V42263 | $286,694.79 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 4/20/2023 |
| V538629 | $3,388.77 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 94227 | 4/20/2023 |
| V549551 | $12,777.44 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 94227 | 4/20/2023 |
| V584876 | $7,057.16 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2023 |
| V640436 | $3,700.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43961 | 4/20/2023 |
| V680474 | $4,219.54 | Life ER Clearing | LifeMap | Portland | OR | 0 | 4/20/2023 |
| V701758 | 33492.87 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2023 |
| V702140 | 327.25 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 4/20/2023 |
| V778397 | $31,110.67 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 94227 | 4/20/2023 |
| V819210 | $1,650.47 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2023 |
| V982403 | 143210.52 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/20/2023 |
| Reimb | $57.14 | Supplies & Materials | Mikailei Kershaw | St. Anthony | ID | 213 | 4/20/2023 |
| March 23 Bill Backs | $38.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166990 | 4/20/2023 |
| March 23 Bill Backs | $385.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166990 | 4/20/2023 |
| March 23 Bill Backs | $183.27 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166990 | 4/20/2023 |
| March 23 Bill Backs | $24.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166990 | 4/20/2023 |
| March 23 Bill Backs | $146.49 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166990 | 4/20/2023 |
| March 23 Bill Backs | $300.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166990 | 4/20/2023 |
| March 23 Bill Backs | $244.47 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166990 | 4/20/2023 |
| March 23 Bill Backs | $65.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166990 | 4/20/2023 |
| March 23 Bill Backs | $384.02 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166990 | 4/20/2023 |
| March 23 Bill Backs | $64.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166990 | 4/20/2023 |
| March 23 Bill Backs | $10.02 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 57166990 | 4/20/2023 |
| March 23 Bill Backs | $4.32 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166990 | 4/20/2023 |
| March 23 Bill Backs | $81.67 | Supplies | Jefferson School District 251 | Rigby | ID | 57166990 | 4/20/2023 |
| March 23 Bill Backs | $13.33 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57166990 | 4/20/2023 |
| March 23 Bill Backs | $175.03 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57166990 | 4/20/2023 |
| $4,880.16 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 4/20/2023 | |
| $1,181.82 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 4/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 4/20/2023 | |
| $8,681.33 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 4/20/2023 | |
| $1,173.05 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 4/20/2023 | |
| $4,356.26 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 4/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Alboucq, Michael Louis | Rigby | ID | 0 | 4/20/2023 | |
| $1,396.39 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 4/20/2023 | |
| $997.73 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 4/20/2023 | |
| $427.12 | GROSS PAYROLL | Allen, Rebecca Sue | Rigby | ID | 0 | 4/20/2023 | |
| $300.00 | GROSS PAYROLL | Alvarez-Garcia, Julia Marie | Menan | ID | 0 | 4/20/2023 | |
| $2,086.16 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 4/20/2023 | |
| $1,117.00 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 4/20/2023 | |
| $1,387.99 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 4/20/2023 | |
| $4,416.67 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 4/20/2023 | |
| $1,659.91 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 4/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 4/20/2023 | |
| $586.01 | GROSS PAYROLL | Angell, Kathryn Lynn | Rexburg | ID | 0 | 4/20/2023 | |
| $3,281.99 | GROSS PAYROLL | Anguiano, Stacy Lynn | Ammon | ID | 0 | 4/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 4/20/2023 | |
| $1,912.84 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 4/20/2023 | |
| $4,078.20 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 4/20/2023 | |
| $4,819.45 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 4/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 4/20/2023 | |
| $1,927.61 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 4/20/2023 | |
| $3,728.51 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 4/20/2023 | |
| $1,071.62 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 4/20/2023 | |
| $1,564.10 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 4/20/2023 | |
| $5,013.89 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 4/20/2023 | |
| $151.60 | GROSS PAYROLL | Bagley, Lisa Nicole | Rigby | ID | 0 | 4/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 4/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 4/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 4/20/2023 | |
| $137.84 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 4/20/2023 | |
| $149.98 | GROSS PAYROLL | Ball, Jennifer Robin | Lewsiville | ID | 0 | 4/20/2023 | |
| $171.70 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 4/20/2023 | |
| $212.77 | GROSS PAYROLL | Ball, Ronda Fielding | Rigby | ID | 0 | 4/20/2023 | |
| $4,466.67 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 4/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 4/20/2023 | |
| $4,958.33 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 4/20/2023 | |
| $2,472.37 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 4/20/2023 | |
| $3,520.17 | GROSS PAYROLL | Barber, Ashton Ruth | Rexburg | ID | 0 | 4/20/2023 | |
| $43.62 | GROSS PAYROLL | Barber, Carol Marie | Rigby | ID | 0 | 4/20/2023 | |
| $111.01 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 4/20/2023 | |
| $1,127.06 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 4/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 4/20/2023 | |
| $4,582.17 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 4/20/2023 | |
| $4,486.11 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 4/20/2023 | |
| $2,790.55 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 4/20/2023 | |
| $2,674.96 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 4/20/2023 | |
| $4,770.83 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 4/20/2023 | |
| $400.00 | GROSS PAYROLL | Barton, Sierra R | Sugar City | ID | 0 | 4/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Bateman, Angel Noel | Rigby | ID | 0 | 4/20/2023 | |
| $371.22 | GROSS PAYROLL | Bates Orgill, Tracie Lynn | Rigby | ID | 0 | 4/20/2023 | |
| $2,694.22 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 4/20/2023 | |
| $7,078.02 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 4/20/2023 | |
| $693.86 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 4/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 4/20/2023 | |
| $4,916.67 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 4/20/2023 | |
| $860.23 | GROSS PAYROLL | Beeson, Jessica Lauren | Rexburg | ID | 0 | 4/20/2023 | |
| $1,822.21 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 4/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 4/20/2023 | |
| $629.07 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 4/20/2023 | |
| $2,179.25 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 4/20/2023 | |
| $101.72 | GROSS PAYROLL | Bennett, Rachel Louise | Rigby | ID | 0 | 4/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 4/20/2023 | |
| $3,883.33 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 4/20/2023 | |
| $2,293.84 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 4/20/2023 | |
| $4,066.83 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 4/20/2023 | |
| $97.56 | GROSS PAYROLL | Billman, Alicia Marie | Rigby | ID | 0 | 4/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 4/20/2023 | |
| $268.00 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 4/20/2023 | |
| $33.90 | GROSS PAYROLL | Black, Marly Olaso | Rigby | ID | 0 | 4/20/2023 | |
| $3,810.92 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 4/20/2023 | |
| $2,625.00 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 4/20/2023 | |
| $4,980.75 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 4/20/2023 | |
| $635.34 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 4/20/2023 | |
| $1,015.92 | GROSS PAYROLL | Blakely, Erin K | Rigby | ID | 0 | 4/20/2023 | |
| $162.85 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 4/20/2023 | |
| $2,985.16 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 4/20/2023 | |
| $1,249.94 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 4/20/2023 | |
| $256.45 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 4/20/2023 | |
| $2,079.61 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 4/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 4/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 4/20/2023 | |
| $1,063.16 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 4/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 4/20/2023 | |
| $658.69 | GROSS PAYROLL | Bolleurs, Michele Brook | Rigby | ID | 0 | 4/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 4/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 4/20/2023 | |
| $1,590.82 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 4/20/2023 | |
| $4,683.81 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 4/20/2023 | |
| $2,765.24 | GROSS PAYROLL | Bowcutt, Esmeralda | Idaho Falls | ID | 0 | 4/20/2023 | |
| $3,798.08 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 4/20/2023 | |
| $1,116.95 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 4/20/2023 | |
| $964.41 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 4/20/2023 | |
| $988.46 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 4/20/2023 | |
| $762.70 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 4/20/2023 | |
| $1,744.60 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 4/20/2023 | |
| $4,039.44 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 4/20/2023 | |
| $630.40 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 4/20/2023 | |
| $1,113.89 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 4/20/2023 | |
| $4,064.46 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 4/20/2023 | |
| $1,425.04 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 4/20/2023 | |
| $10,192.67 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 4/20/2023 | |
| $50.23 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 4/20/2023 | |
| $936.09 | GROSS PAYROLL | Brown, Gregory Paul | Rigby | ID | 0 | 4/20/2023 | |
| $233.26 | GROSS PAYROLL | Brown, Jessica Rudd | Rigby | ID | 0 | 4/20/2023 | |
| $4,964.29 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 4/20/2023 | |
| $6,327.50 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 4/20/2023 | |
| $904.57 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 4/20/2023 | |
| $1,004.78 | GROSS PAYROLL | Bryner, Marie Sue | Rigby | ID | 0 | 4/20/2023 | |
| $1,446.82 | GROSS PAYROLL | Buffat, Sky Huffaker | Idaho Falls | ID | 0 | 4/20/2023 | |
| $684.19 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 4/20/2023 | |
| $1,846.21 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 4/20/2023 | |
| $1,152.00 | GROSS PAYROLL | Burnside, Rebecca Nichole | Rigby | ID | 0 | 4/20/2023 | |
| $1,090.87 | GROSS PAYROLL | Burt, Rachel Elizabeth | Lewisville | ID | 0 | 4/20/2023 | |
| $325.59 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 4/20/2023 | |
| $813.96 | GROSS PAYROLL | Burton, Stephanie Ann | Rigby | ID | 0 | 4/20/2023 | |
| $330.48 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 4/20/2023 | |
| $4,791.66 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 4/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 4/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 4/20/2023 | |
| $1,005.52 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 4/20/2023 | |
| $1,434.16 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 4/20/2023 | |
| $1,282.01 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 4/20/2023 | |
| $1,241.61 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 4/20/2023 | |
| $1,236.55 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 4/20/2023 | |
| $921.82 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 4/20/2023 | |
| $4,156.12 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 4/20/2023 | |
| $452.83 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 4/20/2023 | |
| $790.55 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 4/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 4/20/2023 | |
| $5,208.33 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 4/20/2023 | |
| $1,113.52 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 4/20/2023 | |
| $74.93 | GROSS PAYROLL | Carlson, Jennifer Lynn | Rigby | ID | 0 | 4/20/2023 | |
| $676.95 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 4/20/2023 | |
| $5,708.33 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 4/20/2023 | |
| $3,810.92 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 4/20/2023 | |
| $3,395.73 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 4/20/2023 | |
| $4,120.60 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 4/20/2023 | |
| $92.18 | GROSS PAYROLL | Challburg, Ashley Nicole | Rexburg | ID | 0 | 4/20/2023 | |
| $1,080.48 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 4/20/2023 | |
| $1,678.34 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 4/20/2023 | |
| $3,899.16 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 4/20/2023 | |
| $42.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 4/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 4/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 4/20/2023 | |
| $517.02 | GROSS PAYROLL | Christensen, Charlee Anne | Rigby | ID | 0 | 4/20/2023 | |
| $5,125.00 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 4/20/2023 | |
| $753.83 | GROSS PAYROLL | Christiansen, Emma Lynn | Rigby | ID | 0 | 4/20/2023 | |
| $5,008.27 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 4/20/2023 | |
| $1,025.39 | GROSS PAYROLL | Chun, Holly Ann | Rexburg | ID | 0 | 4/20/2023 | |
| $1,289.77 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 4/20/2023 | |
| $804.40 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 4/20/2023 | |
| $3,941.83 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 4/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 4/20/2023 | |
| $4,002.58 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 4/20/2023 | |
| $731.14 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 4/20/2023 | |
| $7,320.50 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 4/20/2023 | |
| $1,002.02 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 4/20/2023 | |
| $1,028.75 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 4/20/2023 | |
| $488.64 | GROSS PAYROLL | Collins, Megan Lee Anne | Rigby | Id | 0 | 4/20/2023 | |
| $8,509.08 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 4/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 4/20/2023 | |
| $6,250.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 4/20/2023 | |
| $4,366.18 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 4/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 4/20/2023 | |
| $936.12 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 4/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 4/20/2023 | |
| $6,497.80 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 4/20/2023 | |
| $2,426.59 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 4/20/2023 | |
| $2,011.32 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 4/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 4/20/2023 | |
| $623.11 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 4/20/2023 | |
| $1,947.88 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 4/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 4/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 4/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 4/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 4/20/2023 | |
| $957.28 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 4/20/2023 | |
| $818.19 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 4/20/2023 | |
| $1,364.38 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 4/20/2023 | |
| $698.38 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 4/20/2023 | |
| $7,687.50 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 4/20/2023 | |
| $658.18 | GROSS PAYROLL | Crawford, Megan Elaine | Rigby | ID | 0 | 4/20/2023 | |
| $4,236.92 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 4/20/2023 | |
| $777.16 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 4/20/2023 | |
| $7,143.50 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 4/20/2023 | |
| $1,607.31 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 4/20/2023 | |
| $7,926.00 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 4/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 4/20/2023 | |
| $735.52 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 4/20/2023 | |
| $4,453.96 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 4/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 4/20/2023 | |
| $433.34 | GROSS PAYROLL | Davids, Kim Russell | Rigby | ID | 0 | 4/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 4/20/2023 | |
| $5,904.00 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 4/20/2023 | |
| $3,841.31 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 4/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 4/20/2023 | |
| $350.00 | GROSS PAYROLL | Davis, Marshall Lynn | Rigby | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 4/20/2023 | |
| $666.67 | GROSS PAYROLL | Davis, Shaun David | Rigby | ID | 0 | 4/20/2023 | |
| $1,240.86 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 4/20/2023 | |
| $5,208.33 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 4/20/2023 | |
| $5,810.00 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 4/20/2023 | |
| $1,272.24 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 4/20/2023 | |
| $147.50 | GROSS PAYROLL | Deinhard, Rebecca Katherine | Rigby | ID | 0 | 4/20/2023 | |
| $1,013.71 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 4/20/2023 | |
| $3,343.75 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 4/20/2023 | |
| $4,025.21 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 4/20/2023 | |
| $2,118.27 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 4/20/2023 | |
| $610.10 | GROSS PAYROLL | Diaz, Alayna Mae | Chandler | AZ | 0 | 4/20/2023 | |
| $15.58 | GROSS PAYROLL | Doman, Shacie Lyn | Rigby | ID | 0 | 4/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 4/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 4/20/2023 | |
| $6,742.06 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 4/20/2023 | |
| $5,768.83 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 4/20/2023 | |
| $569.27 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 4/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 4/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 4/20/2023 | |
| $9,005.00 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 4/20/2023 | |
| $210.55 | GROSS PAYROLL | Durgin, Elizabeth Haven | Rexburg | ID | 0 | 4/20/2023 | |
| $1,963.17 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 4/20/2023 | |
| $1,907.21 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 4/20/2023 | |
| $467.45 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 4/20/2023 | |
| $3,685.92 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 4/20/2023 | |
| $285.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 4/20/2023 | |
| $84.07 | GROSS PAYROLL | Elder, Monica Selina | Rigby | ID | 0 | 4/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 4/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 4/20/2023 | |
| $859.86 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 4/20/2023 | |
| $7,091.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 4/20/2023 | |
| $773.74 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 4/20/2023 | |
| $1,136.81 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 4/20/2023 | |
| $3,582.17 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 4/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 4/20/2023 | |
| $1,108.43 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 4/20/2023 | |
| $4,770.83 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 4/20/2023 | |
| $3,894.25 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 4/20/2023 | |
| $2,508.16 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 4/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 4/20/2023 | |
| $1,925.97 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 4/20/2023 | |
| $767.69 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 4/20/2023 | |
| $4,140.61 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 4/20/2023 | |
| $4,051.33 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 4/20/2023 | |
| $497.52 | GROSS PAYROLL | Flinders, Peggy Lyn | Rigby | ID | 0 | 4/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 4/20/2023 | |
| $1,135.87 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 4/20/2023 | |
| $1,005.57 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 4/20/2023 | |
| $723.25 | GROSS PAYROLL | Forero, Mazie Jill | Rexburg | ID | 0 | 4/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 4/20/2023 | |
| $1,226.53 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 4/20/2023 | |
| $582.82 | GROSS PAYROLL | Foster, Lee Verl | Rigby | ID | 0 | 4/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 4/20/2023 | |
| $2,743.18 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 4/20/2023 | |
| $3,450.00 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 4/20/2023 | |
| $2,103.01 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 4/20/2023 | |
| $1,169.93 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 4/20/2023 | |
| $671.87 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 4/20/2023 | |
| $8,177.55 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 4/20/2023 | |
| $1,534.43 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 4/20/2023 | |
| $5,500.00 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 4/20/2023 | |
| $4,033.11 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 4/20/2023 | |
| $255.23 | GROSS PAYROLL | Fuhriman, Avery Jacob | Rexburg | ID | 0 | 4/20/2023 | |
| $4,113.83 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 4/20/2023 | |
| $1,354.19 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 4/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 4/20/2023 | |
| $596.34 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 4/20/2023 | |
| $309.39 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 4/20/2023 | |
| $1,591.98 | GROSS PAYROLL | Galbraith, Sandy Lynn | Rigby | ID | 0 | 4/20/2023 | |
| $5,360.68 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 4/20/2023 | |
| $81.08 | GROSS PAYROLL | Garcia, Draydon Luis | Roberts | ID | 0 | 4/20/2023 | |
| $3,957.10 | GROSS PAYROLL | Garcia, Julia Lynn | Idaho Falls | ID | 0 | 4/20/2023 | |
| $866.88 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 4/20/2023 | |
| $2,498.54 | GROSS PAYROLL | Garcia, Salvador | Rigby | ID | 0 | 4/20/2023 | |
| $1,372.81 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 4/20/2023 | |
| $980.62 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 0 | 4/20/2023 | |
| $832.64 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 4/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 4/20/2023 | |
| $2,520.62 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 4/20/2023 | |
| $4,810.00 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 4/20/2023 | |
| $333.33 | GROSS PAYROLL | Gerry, Juliet | Rigby | ID | 0 | 4/20/2023 | |
| $681.93 | GROSS PAYROLL | Gessel, Savannah Elaine | Rigby | ID | 0 | 4/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Gibson, Gabrielle Iris | Rexburg | ID | 0 | 4/20/2023 | |
| $334.56 | GROSS PAYROLL | Giles, Cassidy Marie | St. Anthony | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 4/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 4/20/2023 | |
| $7,368.04 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 4/20/2023 | |
| $495.86 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 4/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 4/20/2023 | |
| $971.28 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 4/20/2023 | |
| $6,312.50 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 4/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 4/20/2023 | |
| $889.98 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 4/20/2023 | |
| $2,117.37 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 4/20/2023 | |
| $664.73 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 4/20/2023 | |
| $1,052.65 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 4/20/2023 | |
| $4,118.18 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 4/20/2023 | |
| $1,491.18 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 4/20/2023 | |
| $2,545.23 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 4/20/2023 | |
| $3,148.13 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 4/20/2023 | |
| $1,119.07 | GROSS PAYROLL | Green, Dana Paul | Rigby | ID | 0 | 4/20/2023 | |
| $2,158.62 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 4/20/2023 | |
| $6,996.00 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 4/20/2023 | |
| $3,485.17 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 4/20/2023 | |
| $5,816.73 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 4/20/2023 | |
| $8,124.58 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 4/20/2023 | |
| $773.19 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 4/20/2023 | |
| $3,686.83 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 4/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 4/20/2023 | |
| $349.28 | GROSS PAYROLL | Griffeth, Laura Dustin | Rigby | ID | 0 | 4/20/2023 | |
| $1,704.77 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 4/20/2023 | |
| $44.10 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 4/20/2023 | |
| $7,527.79 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 4/20/2023 | |
| $1,591.90 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 4/20/2023 | |
| $1,296.40 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 4/20/2023 | |
| $416.48 | GROSS PAYROLL | Hall, Nile Hansen | Rigby | ID | 0 | 4/20/2023 | |
| $6,431.33 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 4/20/2023 | |
| $1,178.79 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 4/20/2023 | |
| $4,576.57 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 4/20/2023 | |
| $1,507.54 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 4/20/2023 | |
| $3,915.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 4/20/2023 | |
| $3,723.53 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 4/20/2023 | |
| $7,184.33 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 4/20/2023 | |
| $2,480.84 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 4/20/2023 | |
| $1,091.75 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 4/20/2023 | |
| $1,143.73 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 4/20/2023 | |
| $8,307.67 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 4/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 4/20/2023 | |
| $2,974.62 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 4/20/2023 | |
| $514.49 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 4/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 4/20/2023 | |
| $3,163.41 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 4/20/2023 | |
| $884.80 | GROSS PAYROLL | Hanson, Jessica Lyn | Rigby | ID | 0 | 4/20/2023 | |
| $456.07 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 4/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 4/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 4/20/2023 | |
| $829.39 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 4/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 4/20/2023 | |
| $288.90 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 4/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Harris, Melinda Kunz | Idaho Falls | ID | 0 | 4/20/2023 | |
| $855.46 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 4/20/2023 | |
| $5,975.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 4/20/2023 | |
| $592.78 | GROSS PAYROLL | Hartwell, Kaylee Jo | Rigby | ID | 0 | 4/20/2023 | |
| $1,796.77 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 4/20/2023 | |
| $1,096.93 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 4/20/2023 | |
| $681.19 | GROSS PAYROLL | Hawkins, Ginnie Ann | Rigby | ID | 0 | 4/20/2023 | |
| $2,850.61 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 4/20/2023 | |
| $3,713.46 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 4/20/2023 | |
| $100.00 | GROSS PAYROLL | Hayes, Hanna Lee | Ammon | ID | 0 | 4/20/2023 | |
| $1,260.73 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 4/20/2023 | |
| $2,353.88 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 4/20/2023 | |
| $854.89 | GROSS PAYROLL | Heath, Beth Bateman | Rigby | ID | 0 | 4/20/2023 | |
| $5,825.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 4/20/2023 | |
| $108.38 | GROSS PAYROLL | Heiner, Marcie McBride | Rigby | ID | 0 | 4/20/2023 | |
| $241.75 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 4/20/2023 | |
| $5,066.33 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 4/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 4/20/2023 | |
| $1,022.33 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 4/20/2023 | |
| $1,092.89 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 4/20/2023 | |
| $986.14 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 4/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 4/20/2023 | |
| $1,596.34 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 4/20/2023 | |
| $1,071.33 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 4/20/2023 | |
| $84.81 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 4/20/2023 | |
| $4,195.33 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 4/20/2023 | |
| $1,727.15 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 4/20/2023 | |
| $203.27 | GROSS PAYROLL | Hirschi-Keister, Rachel Garcia | Rexburg | ID | 0 | 4/20/2023 | |
| $3,380.15 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 4/20/2023 | |
| $2,690.26 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 4/20/2023 | |
| $4,461.78 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 4/20/2023 | |
| $547.24 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 4/20/2023 | |
| $144.74 | GROSS PAYROLL | Hokanson, Teyah Jo | Rigby | ID | 0 | 4/20/2023 | |
| $8,326.08 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 4/20/2023 | |
| $218.14 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 4/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 4/20/2023 | |
| $587.60 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 4/20/2023 | |
| $1,701.13 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 4/20/2023 | |
| $4,541.67 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 4/20/2023 | |
| $1,195.69 | GROSS PAYROLL | Horrocks, Mary Ellen Smith | Rigby | ID | 0 | 4/20/2023 | |
| $83.36 | GROSS PAYROLL | Houx, Kaitllyn Morgan | Rigby | ID | 0 | 4/20/2023 | |
| $4,464.29 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 4/20/2023 | |
| $8,553.92 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 4/20/2023 | |
| $235.47 | GROSS PAYROLL | Howard, Stacey Bell | Rigby | ID | 0 | 4/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 4/20/2023 | |
| $3,567.17 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 4/20/2023 | |
| $409.51 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 4/20/2023 | |
| $4,488.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 4/20/2023 | |
| $1,895.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 4/20/2023 | |
| $4,130.58 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 4/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 4/20/2023 | |
| $6,913.89 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 4/20/2023 | |
| $445.10 | GROSS PAYROLL | Hunting, Kamryn Payge | Rigby | ID | 0 | 4/20/2023 | |
| $4,375.10 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 4/20/2023 | |
| $3,634.31 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 4/20/2023 | |
| $15.69 | GROSS PAYROLL | Huskinson, Sarah Elizabeth | Rigby | ID | 0 | 4/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 4/20/2023 | |
| $599.76 | GROSS PAYROLL | Ireland, Connor James | Rexburg | ID | 0 | 4/20/2023 | |
| $1,207.54 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 4/20/2023 | |
| $1,064.81 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 4/20/2023 | |
| $1,869.97 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 4/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 4/20/2023 | |
| $2,839.10 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 4/20/2023 | |
| $4,639.89 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 4/20/2023 | |
| $729.73 | GROSS PAYROLL | Jacobson, Victoria Leigh | Rigby | ID | 0 | 4/20/2023 | |
| $4,156.19 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 4/20/2023 | |
| $1,164.07 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 4/20/2023 | |
| $859.32 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 4/20/2023 | |
| $7,819.08 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 4/20/2023 | |
| $584.96 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 4/20/2023 | |
| $2,350.93 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 4/20/2023 | |
| $730.98 | GROSS PAYROLL | Jensen, Daniel Christian | Menan | ID | 0 | 4/20/2023 | |
| $8,171.58 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 4/20/2023 | |
| $1,061.86 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 4/20/2023 | |
| $2,247.71 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 4/20/2023 | |
| $1,172.95 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 4/20/2023 | |
| $816.71 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 4/20/2023 | |
| $1,143.36 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 4/20/2023 | |
| $1,873.77 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 4/20/2023 | |
| $4,685.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 4/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 4/20/2023 | |
| $72.03 | GROSS PAYROLL | Johnson, Shelby R | Rigby | ID | 0 | 4/20/2023 | |
| $1,539.01 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 4/20/2023 | |
| $1,066.67 | GROSS PAYROLL | Jones, Adriana | Iona | ID | 0 | 4/20/2023 | |
| $728.35 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 4/20/2023 | |
| $647.97 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 4/20/2023 | |
| $1,071.09 | GROSS PAYROLL | Jones, Hailey Claireese | Rigby | Id | 0 | 4/20/2023 | |
| $5,915.00 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 4/20/2023 | |
| $3,260.87 | GROSS PAYROLL | Jones, Mariah Darlene | Rigby | ID | 0 | 4/20/2023 | |
| $1,874.24 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 4/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 4/20/2023 | |
| $6,663.05 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 4/20/2023 | |
| $1,782.22 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 4/20/2023 | |
| $866.50 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 4/20/2023 | |
| $2,046.03 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 4/20/2023 | |
| $3,609.46 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 4/20/2023 | |
| $3,007.15 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 4/20/2023 | |
| $1,155.92 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 4/20/2023 | |
| $2,274.52 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 4/20/2023 | |
| $3,890.50 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 4/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 4/20/2023 | |
| $3,484.84 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 4/20/2023 | |
| $2,845.47 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 4/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 4/20/2023 | |
| $4,706.01 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 4/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 4/20/2023 | |
| $1,001.72 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 4/20/2023 | |
| $941.10 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 4/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 4/20/2023 | |
| $374.15 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 4/20/2023 | |
| $4,537.62 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 4/20/2023 | |
| $2,331.70 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 4/20/2023 | |
| $15.10 | GROSS PAYROLL | Klingler, Genie Renae | Rigby | ID | 0 | 4/20/2023 | |
| $5,203.23 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 4/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 4/20/2023 | |
| $1,286.22 | GROSS PAYROLL | Kristensen, Emma | Rexburg | ID | 0 | 4/20/2023 | |
| $221.89 | GROSS PAYROLL | Kushmaul Hess, Mary Pamela | Rigby | ID | 0 | 4/20/2023 | |
| $5,877.78 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 4/20/2023 | |
| $755.94 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 4/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 4/20/2023 | |
| $1,820.39 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 4/20/2023 | |
| $412.95 | GROSS PAYROLL | Laybourn, Stephani Colleen | Rigby | ID | 0 | 4/20/2023 | |
| $4,079.55 | GROSS PAYROLL | Lechuga, Roxanne | Rexburg | ID | 0 | 4/20/2023 | |
| $5,813.89 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 4/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 4/20/2023 | |
| $3,810.92 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 4/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 4/20/2023 | |
| $47.39 | GROSS PAYROLL | Lerwill, Laura K | Rigby | ID | 0 | 4/20/2023 | |
| $4,450.37 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 4/20/2023 | |
| $699.11 | GROSS PAYROLL | Lewis, Lacey Danell | Rigby | ID | 0 | 4/20/2023 | |
| $739.99 | GROSS PAYROLL | Lewis, Xiomara | Idaho Falls | ID | 0 | 4/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 4/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 4/20/2023 | |
| $845.73 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 4/20/2023 | |
| $4,310.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 4/20/2023 | |
| $3,623.83 | GROSS PAYROLL | Loesch, Taylor Brook | Sugar City | ID | 0 | 4/20/2023 | |
| $5,806.19 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 4/20/2023 | |
| $4,416.67 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 4/20/2023 | |
| $9,334.92 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 4/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 4/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 4/20/2023 | |
| $250.00 | GROSS PAYROLL | Lowder, Makiah J | Rexburg | ID | 0 | 4/20/2023 | |
| $1,901.24 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 4/20/2023 | |
| $1,187.75 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 4/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 4/20/2023 | |
| $3,624.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 4/20/2023 | |
| $1,069.27 | GROSS PAYROLL | Maddux, Sara Jean | Rigby | ID | 0 | 4/20/2023 | |
| $1,293.85 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 4/20/2023 | |
| $738.95 | GROSS PAYROLL | Mair, Melissa Lin | Rigby | ID | 0 | 4/20/2023 | |
| $755.52 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 4/20/2023 | |
| $1,917.73 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 4/20/2023 | |
| $2,602.84 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 4/20/2023 | |
| $667.85 | GROSS PAYROLL | Marcusen, Jayde Isabelle Lucy | Rexburg | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 4/20/2023 | |
| $166.67 | GROSS PAYROLL | Marley, Kyle C | Idaho Falls | ID | 0 | 4/20/2023 | |
| $333.34 | GROSS PAYROLL | Marley, Porter G | Menan | ID | 0 | 4/20/2023 | |
| $1,230.03 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 4/20/2023 | |
| $7,175.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 4/20/2023 | |
| $2,394.50 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 4/20/2023 | |
| $14,645.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 4/20/2023 | |
| $717.82 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 4/20/2023 | |
| $3,176.61 | GROSS PAYROLL | Martinez, Beatriz Adriana | Rigby | ID | 0 | 4/20/2023 | |
| $308.38 | GROSS PAYROLL | Matson, Seth Abram | Leadore | ID | 0 | 4/20/2023 | |
| $598.36 | GROSS PAYROLL | Mayberry, Christa Curtis | Rexburg | ID | 0 | 4/20/2023 | |
| $1,874.01 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 4/20/2023 | |
| $3,609.46 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 4/20/2023 | |
| $4,693.44 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 4/20/2023 | |
| $5,975.00 | GROSS PAYROLL | McKenna, Alvin Claude | Rigby | ID | 0 | 4/20/2023 | |
| $4,625.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 4/20/2023 | |
| $3,395.17 | GROSS PAYROLL | McLaughlin, Cassidy Stucki | Rexburg | ID | 0 | 4/20/2023 | |
| $144.79 | GROSS PAYROLL | McLendon, Crystal Jamie | Rigby | ID | 0 | 4/20/2023 | |
| $5,228.18 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 4/20/2023 | |
| $1,516.41 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 4/20/2023 | |
| $4,486.11 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 4/20/2023 | |
| $420.21 | GROSS PAYROLL | Menchaca-Riddle, Deanna Nicole | Rigby | ID | 0 | 4/20/2023 | |
| $130.98 | GROSS PAYROLL | Mengel, Donna Lee | Rigby | ID | 0 | 4/20/2023 | |
| $723.38 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 4/20/2023 | |
| $282.02 | GROSS PAYROLL | Merrill, Adrianne Johnson | Rigby | ID | 0 | 4/20/2023 | |
| $784.56 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 4/20/2023 | |
| $266.47 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 4/20/2023 | |
| $2,034.87 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 4/20/2023 | |
| $8,444.50 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 4/20/2023 | |
| $6,816.67 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 4/20/2023 | |
| $3,440.17 | GROSS PAYROLL | Miller, Jolynn Annene | Rigby | ID | 0 | 4/20/2023 | |
| $4,615.62 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 4/20/2023 | |
| $4,133.20 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 4/20/2023 | |
| $3,796.20 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 4/20/2023 | |
| $27.86 | GROSS PAYROLL | Moedl, Allyx Oborn | Rigby | ID | 0 | 4/20/2023 | |
| $1,367.04 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 4/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 4/20/2023 | |
| $553.27 | GROSS PAYROLL | Moody, Jessica Johanna | Rigby | ID | 0 | 4/20/2023 | |
| $1,192.78 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 4/20/2023 | |
| $1,384.48 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 4/20/2023 | |
| $2,347.27 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 4/20/2023 | |
| $1,263.84 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 4/20/2023 | |
| $2,441.43 | GROSS PAYROLL | Moore, Treena Hanson | Rigby | ID | 0 | 4/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 4/20/2023 | |
| $1,520.32 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 4/20/2023 | |
| $435.40 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 4/20/2023 | |
| $4,093.00 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 4/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 4/20/2023 | |
| $48.80 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 4/20/2023 | |
| $1,154.45 | GROSS PAYROLL | Murillo Arreola, Noemi | Rigby | ID | 0 | 4/20/2023 | |
| $1,975.36 | GROSS PAYROLL | Nassar, Katryna Lynn | Rigby | ID | 0 | 4/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 4/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 4/20/2023 | |
| $828.71 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 4/20/2023 | |
| $2,021.75 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 4/20/2023 | |
| $5,278.33 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 4/20/2023 | |
| $96.06 | GROSS PAYROLL | Newman, Beth Ellen | Rexburg | ID | 0 | 4/20/2023 | |
| $824.55 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Nield, Roger Owen | Lewisville | ID | 0 | 4/20/2023 | |
| $2,274.83 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 4/20/2023 | |
| $807.38 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 4/20/2023 | |
| $686.73 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 4/20/2023 | |
| $3,609.46 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 4/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Nordhagen, Dana Lynn | Florence | SC | 0 | 4/20/2023 | |
| $1,668.16 | GROSS PAYROLL | Nordhagen, Ronald Ole | Florence | sc | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 4/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 4/20/2023 | |
| $779.54 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 4/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 4/20/2023 | |
| $3,941.83 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 4/20/2023 | |
| $3,395.17 | GROSS PAYROLL | O'Neal, Maria Brooke | Rexburg | ID | 0 | 4/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 4/20/2023 | |
| $2,553.57 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 4/20/2023 | |
| $4,133.20 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 4/20/2023 | |
| $448.72 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 4/20/2023 | |
| $1,580.58 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 4/20/2023 | |
| $636.10 | GROSS PAYROLL | Oliva, Adelay Hope | Charlottesville | VA | 0 | 4/20/2023 | |
| $851.22 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 4/20/2023 | |
| $1,388.25 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 4/20/2023 | |
| $4,338.25 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 4/20/2023 | |
| $1,189.48 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 4/20/2023 | |
| $961.27 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 4/20/2023 | |
| $4,218.00 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 4/20/2023 | |
| $872.39 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 4/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 4/20/2023 | |
| $1,747.47 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 4/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 4/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 4/20/2023 | |
| $9,279.08 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 4/20/2023 | |
| $7,283.33 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 4/20/2023 | |
| $1,405.78 | GROSS PAYROLL | Parrott, Jalen Marie | Rexburg | ID | 0 | 4/20/2023 | |
| $723.57 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 4/20/2023 | |
| $668.09 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 4/20/2023 | |
| $6,415.76 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 4/20/2023 | |
| $463.88 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 4/20/2023 | |
| $1,039.63 | GROSS PAYROLL | Pepcorn, Christina Suzanne | Rigby | ID | 0 | 4/20/2023 | |
| $673.00 | GROSS PAYROLL | Pereira, John Timothy | Rigby | ID | 0 | 4/20/2023 | |
| $2,577.01 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 4/20/2023 | |
| $2,152.82 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 4/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 4/20/2023 | |
| $344.27 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 4/20/2023 | |
| $4,051.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 4/20/2023 | |
| $760.10 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 4/20/2023 | |
| $2,316.17 | GROSS PAYROLL | Peterson, TayLee Ann | Rexburg | ID | 0 | 4/20/2023 | |
| $741.11 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 4/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 4/20/2023 | |
| $5,066.83 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 4/20/2023 | |
| $38.59 | GROSS PAYROLL | Phillips, Trisha Beal | Rigby | ID | 0 | 4/20/2023 | |
| $633.34 | GROSS PAYROLL | Pincock, Tyler R | Rigby | ID | 0 | 4/20/2023 | |
| $2,347.27 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 4/20/2023 | |
| $4,916.67 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 4/20/2023 | |
| $4,292.76 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 4/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 4/20/2023 | |
| $773.96 | GROSS PAYROLL | Poole, Kuniko Ann | Rigby | ID | 0 | 4/20/2023 | |
| $3,154.44 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 4/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 4/20/2023 | |
| $745.60 | GROSS PAYROLL | Potter, Whittney Jo | Idaho Falls | ID | 0 | 4/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Poulter, Jessica Curtis | Rexburg | ID | 0 | 4/20/2023 | |
| $1,272.62 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 4/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 4/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 4/20/2023 | |
| $4,323.38 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 4/20/2023 | |
| $485.53 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 4/20/2023 | |
| $1,419.51 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 4/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 4/20/2023 | |
| $3,941.83 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 4/20/2023 | |
| $738.25 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 4/20/2023 | |
| $3,664.47 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 4/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 4/20/2023 | |
| $1,384.52 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 4/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 4/20/2023 | |
| $3,890.92 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 4/20/2023 | |
| $6,498.60 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 4/20/2023 | |
| $2,360.31 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 4/20/2023 | |
| $3,611.83 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 4/20/2023 | |
| $1,263.48 | GROSS PAYROLL | Reed, Kathryn Rose | Rexburg | ID | 0 | 4/20/2023 | |
| $3,609.25 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 4/20/2023 | |
| $833.34 | GROSS PAYROLL | Reid, Jonathan Michael | Rigby | ID | 0 | 4/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 4/20/2023 | |
| $455.20 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 4/20/2023 | |
| $47.76 | GROSS PAYROLL | Richins, Stephen Lynn | Rigby | ID | 0 | 4/20/2023 | |
| $5,500.00 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 4/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 4/20/2023 | |
| $1,445.87 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 4/20/2023 | |
| $1,283.24 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 4/20/2023 | |
| $1,893.91 | GROSS PAYROLL | Ricter, Korina Noel | Rigby | ID | 0 | 4/20/2023 | |
| $3,790.67 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 4/20/2023 | |
| $105.35 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 4/20/2023 | |
| $4,672.62 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 4/20/2023 | |
| $636.31 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 4/20/2023 | |
| $3,555.55 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 4/20/2023 | |
| $972.24 | GROSS PAYROLL | Roberts, Andrew Cannon | Rexburg | ID | 0 | 4/20/2023 | |
| $4,375.00 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 4/20/2023 | |
| $1,776.68 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 4/20/2023 | |
| $2,338.89 | GROSS PAYROLL | Robinson, Madison Kay | Rexburg | Id | 0 | 4/20/2023 | |
| $1,085.05 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 4/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 4/20/2023 | |
| $4,550.00 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 4/20/2023 | |
| $1,350.08 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 4/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Rohm, Kamirah Diane | Rexburg | ID | 0 | 4/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 4/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 4/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 4/20/2023 | |
| $2,075.54 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 4/20/2023 | |
| $454.70 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 4/20/2023 | |
| $535.74 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 4/20/2023 | |
| $524.12 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 4/20/2023 | |
| $333.34 | GROSS PAYROLL | Saathoff, Gordon Lee Jr | Rigby | ID | 0 | 4/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 4/20/2023 | |
| $4,218.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 4/20/2023 | |
| $5,460.17 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 4/20/2023 | |
| $4,893.99 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 4/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 4/20/2023 | |
| $496.83 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 4/20/2023 | |
| $3,816.84 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 4/20/2023 | |
| $3,775.37 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 4/20/2023 | |
| $1,058.68 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 4/20/2023 | |
| $4,093.00 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 4/20/2023 | |
| $8,057.67 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 4/20/2023 | |
| $665.85 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 4/20/2023 | |
| $1,051.54 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 4/20/2023 | |
| $917.23 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 4/20/2023 | |
| $400.00 | GROSS PAYROLL | Scott, Jared Stephen | Rigby | ID | 0 | 4/20/2023 | |
| $1,295.77 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 4/20/2023 | |
| $2,349.50 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 4/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 4/20/2023 | |
| $1,176.20 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 4/20/2023 | |
| $5,158.33 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 4/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 4/20/2023 | |
| $86.37 | GROSS PAYROLL | Sharp, Jennifer Boyle | Rigby | ID | 0 | 4/20/2023 | |
| $3,470.17 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 4/20/2023 | |
| $3,202.06 | GROSS PAYROLL | Sheppard, Emily Rose | Rigby | ID | 0 | 4/20/2023 | |
| $8,449.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 4/20/2023 | |
| $8,753.48 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 4/20/2023 | |
| $6,201.39 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 4/20/2023 | |
| $1,963.23 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 4/20/2023 | |
| $834.72 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 4/20/2023 | |
| $607.94 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 4/20/2023 | |
| $8,499.67 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 4/20/2023 | |
| $2,847.86 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 4/20/2023 | |
| $589.90 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 4/20/2023 | |
| $848.40 | GROSS PAYROLL | Sloop, Molly Sue | Rexburg | ID | 0 | 4/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 4/20/2023 | |
| $934.79 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 4/20/2023 | |
| $950.07 | GROSS PAYROLL | Smith, Georgiann Lafaye | Idaho Falls | ID | 0 | 4/20/2023 | |
| $3,941.83 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 4/20/2023 | |
| $462.25 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 4/20/2023 | |
| $1,050.95 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 4/20/2023 | |
| $3,973.99 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 4/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 4/20/2023 | |
| $904.15 | GROSS PAYROLL | Smith, Melissa A | Idaho Falls | ID | 0 | 4/20/2023 | |
| $590.27 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 4/20/2023 | |
| $986.10 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 4/20/2023 | |
| $321.49 | GROSS PAYROLL | Smith, Teri Lyn | Rigby | ID | 0 | 4/20/2023 | |
| $609.42 | GROSS PAYROLL | Snow, Caitlyn Danielle | Rigby | ID | 0 | 4/20/2023 | |
| $729.12 | GROSS PAYROLL | Snow, Jordan Elizabeth | Rigby | ID | 0 | 4/20/2023 | |
| $141.47 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 4/20/2023 | |
| $911.67 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 4/20/2023 | |
| $4,508.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 4/20/2023 | |
| $1,025.70 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 4/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 4/20/2023 | |
| $5,147.58 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 4/20/2023 | |
| $10,070.16 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 4/20/2023 | |
| $1,011.68 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 4/20/2023 | |
| $586.76 | GROSS PAYROLL | Spencer, Kristie Lyn | Idaho Falls | ID | 0 | 4/20/2023 | |
| $1,058.96 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 4/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 4/20/2023 | |
| $1,111.17 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 4/20/2023 | |
| $1,029.93 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Stewart, Karen Jean | Rigby | ID | 0 | 4/20/2023 | |
| $991.73 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 4/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 4/20/2023 | |
| $4,450.75 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 4/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 4/20/2023 | |
| $930.51 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 4/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 4/20/2023 | |
| $1,368.81 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 4/20/2023 | |
| $917.04 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 4/20/2023 | |
| $3,909.45 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 4/20/2023 | |
| $1,202.73 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 4/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 4/20/2023 | |
| $857.13 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 4/20/2023 | |
| $3,915.67 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 4/20/2023 | |
| $409.12 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 4/20/2023 | |
| $4,066.83 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 4/20/2023 | |
| $4,499.58 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 4/20/2023 | |
| $42.17 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 4/20/2023 | |
| $274.62 | GROSS PAYROLL | Swapp, Khulan | Idaho Falls | ID | 0 | 4/20/2023 | |
| $991.56 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 4/20/2023 | |
| $2,979.40 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 4/20/2023 | |
| $3,923.83 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 4/20/2023 | |
| $233.34 | GROSS PAYROLL | Tapp, Luke William | Rigby | ID | 0 | 4/20/2023 | |
| $4,191.21 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 4/20/2023 | |
| $3,073.59 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 4/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 4/20/2023 | |
| $172.78 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 4/20/2023 | |
| $4,218.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 4/20/2023 | |
| $1,219.69 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 4/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 4/20/2023 | |
| $300.00 | GROSS PAYROLL | Taylor, Sadie | Rigby | ID | 0 | 4/20/2023 | |
| $1,520.34 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 4/20/2023 | |
| $6,100.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 4/20/2023 | |
| $678.53 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 4/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 4/20/2023 | |
| $6,674.00 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 4/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 4/20/2023 | |
| $8,069.75 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 4/20/2023 | |
| $642.48 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 4/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 4/20/2023 | |
| $884.62 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 4/20/2023 | |
| $5,770.83 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 4/20/2023 | |
| $1,166.67 | GROSS PAYROLL | Thompson, Ronald Alexander | Idaho Falls | ID | 0 | 4/20/2023 | |
| $424.68 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 4/20/2023 | |
| $5,966.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 4/20/2023 | |
| $1,917.42 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 4/20/2023 | |
| $1,046.52 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 4/20/2023 | |
| $4,987.58 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 4/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 4/20/2023 | |
| $3,671.45 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 4/20/2023 | |
| $839.65 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 4/20/2023 | |
| $5,321.76 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 4/20/2023 | |
| $5,333.33 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 4/20/2023 | |
| $1,325.63 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 4/20/2023 | |
| $3,748.83 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 4/20/2023 | |
| $897.63 | GROSS PAYROLL | Triana, Mylesse Sue | Centralia | WA | 0 | 4/20/2023 | |
| $404.28 | GROSS PAYROLL | Trost, Bradley W | Rigby | ID | 0 | 4/20/2023 | |
| $2,682.92 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 4/20/2023 | |
| $2,284.06 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 4/20/2023 | |
| $475.62 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 4/20/2023 | |
| $1,202.51 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 4/20/2023 | |
| $1,814.88 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 4/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 4/20/2023 | |
| $957.56 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 4/20/2023 | |
| $3,719.25 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 4/20/2023 | |
| $1,961.55 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 4/20/2023 | |
| $262.68 | GROSS PAYROLL | Vanderwal, Shirley | Rigby | ID | 0 | 4/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 4/20/2023 | |
| $39.59 | GROSS PAYROLL | Vazquez, Iran | Rigby | ID | 0 | 4/20/2023 | |
| $4,081.18 | GROSS PAYROLL | Vazquez, Jose Carlos Jr | Rigby | ID | 0 | 4/20/2023 | |
| $43.48 | GROSS PAYROLL | Wach, Jonathan Ray | Rexburg | ID | 0 | 4/20/2023 | |
| $1,200.68 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 4/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 4/20/2023 | |
| $5,536.04 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 4/20/2023 | |
| $1,316.99 | GROSS PAYROLL | Wadsworth, Patricia Baker | Idaho Falls | ID | 0 | 4/20/2023 | |
| $3,601.80 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 4/20/2023 | |
| $4,004.95 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 4/20/2023 | |
| $6,717.92 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 4/20/2023 | |
| $5,041.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 4/20/2023 | |
| $935.63 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 4/20/2023 | |
| $3,790.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 4/20/2023 | |
| $325.08 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 4/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 4/20/2023 | |
| $3,582.17 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 4/20/2023 | |
| $1,203.96 | GROSS PAYROLL | Walker-Dixon, LuAnn Patricia | Lewisville | ID | 0 | 4/20/2023 | |
| $2,812.50 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 4/20/2023 | |
| $1,026.27 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 4/20/2023 | |
| $1,154.49 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 4/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 4/20/2023 | |
| $1,966.51 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 4/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 4/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 4/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 4/20/2023 | |
| $372.66 | GROSS PAYROLL | Weaver, Courtney Michele | Rigby | ID | 0 | 4/20/2023 | |
| $3,128.47 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 4/20/2023 | |
| $541.37 | GROSS PAYROLL | Webb, Brenda Lu | Rigby | ID | 0 | 4/20/2023 | |
| $5,854.17 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 4/20/2023 | |
| $4,881.94 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 4/20/2023 | |
| $2,751.98 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 4/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 4/20/2023 | |
| $4,433.36 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 4/20/2023 | |
| $584.95 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 4/20/2023 | |
| $1,019.47 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 4/20/2023 | |
| $1,018.54 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 4/20/2023 | |
| $2,697.57 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 4/20/2023 | |
| $947.10 | GROSS PAYROLL | Wertenbaker, Nohreen Cea | Rigby | ID | 0 | 4/20/2023 | |
| $3,624.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 4/20/2023 | |
| $1,929.38 | GROSS PAYROLL | Wheeler, Sidney Elizabeth | Idaho Falls | ID | 0 | 4/20/2023 | |
| $1,853.89 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 4/20/2023 | |
| $2,442.01 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 4/20/2023 | |
| $700.84 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 4/20/2023 | |
| $4,093.00 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 4/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 4/20/2023 | |
| $5,972.92 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 4/20/2023 | |
| $504.59 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 4/20/2023 | |
| $3,561.83 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 4/20/2023 | |
| $1,993.76 | GROSS PAYROLL | Wilson, James L | Menan | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 4/20/2023 | |
| $293.75 | GROSS PAYROLL | Winchester, Heidi Luke | Rigby | ID | 0 | 4/20/2023 | |
| $957.44 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 4/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 4/20/2023 | |
| $450.64 | GROSS PAYROLL | Womack, Lisa Marie | Rigby | ID | 0 | 4/20/2023 | |
| $311.92 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 4/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 4/20/2023 | |
| $3,891.66 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 4/20/2023 | |
| $1,365.10 | GROSS PAYROLL | Wright, Aerin Elizabeth | Roberts | ID | 0 | 4/20/2023 | |
| $311.03 | GROSS PAYROLL | Wright, Kamilyn Noelle | Rexburg | ID | 0 | 4/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 4/20/2023 | |
| $1,753.44 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 4/20/2023 | |
| $985.49 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 4/20/2023 | |
| $1,844.34 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 4/20/2023 | |
| $46.79 | GROSS PAYROLL | Young, Markus Landon | Rigby | ID | 0 | 4/20/2023 | |
| $928.32 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 4/20/2023 | |
| $1,572.50 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 4/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 4/20/2023 | |
| $1,059.93 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 4/20/2023 | |
| $4,218.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 4/20/2023 | |
| $6,752.33 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 4/20/2023 | |
| $4,066.83 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 4/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 4/20/2023 | |
| $3,147.95 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 4/20/2023 | |
| $433.34 | GROSS PAYROLL | Bare, Jessica M | Idaho Falls | ID | 62442 | 4/20/2023 | |
| $154.08 | GROSS PAYROLL | Boudrero, Jackson W | Rigby | ID | 62443 | 4/20/2023 | |
| $2,259.75 | GROSS PAYROLL | Clements, Jennifer Elise | Rigby | ID | 62444 | 4/20/2023 | |
| $416.67 | GROSS PAYROLL | Daugherty, Sciarra | Rigby | ID | 62445 | 4/20/2023 | |
| $79.75 | GROSS PAYROLL | Deardeuff, Weston Shane | Sugar City | ID | 62446 | 4/20/2023 | |
| $110.41 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 62447 | 4/20/2023 | |
| $93.70 | GROSS PAYROLL | Gallacher, Kallie Colleen | Shelley | ID | 62448 | 4/20/2023 | |
| $113.35 | GROSS PAYROLL | Martin, Shalese Hope | Rigby | ID | 62449 | 4/20/2023 | |
| $161.20 | GROSS PAYROLL | Thomas, Emily Lee | Roberts | ID | 62450 | 4/20/2023 | |
| $777.56 | GROSS PAYROLL | Clark, Maurette Bateman | Rigby | ID | 62451 | 4/20/2023 | |
| $175.00 | GROSS PAYROLL | Dunn, Daphny | Rexburg | ID | 62452 | 4/20/2023 | |
| $860.83 | GROSS PAYROLL | Jenkins, Kamri Suzan | Rigby | ID | 62453 | 4/20/2023 | |
| $166.67 | GROSS PAYROLL | Stowell, Kristopher James | Rigby | ID | 62454 | 4/20/2023 | |
| $170.16 | GROSS PAYROLL | Thomas, Shon Jerick | Rigby | ID | 62455 | 4/20/2023 | |
| $301.67 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62456 | 4/20/2023 | |
| $447.78 | GROSS PAYROLL | Hodges, Hailey Joan | Rigby | ID | 62457 | 4/20/2023 | |
| $63.21 | GROSS PAYROLL | Alexander, Caleb Richard | Rigby | ID | 62458 | 4/20/2023 | |
| $171.00 | GROSS PAYROLL | Blodgett, Cassidy | Highland | UT | 62459 | 4/20/2023 | |
| $1,144.53 | GROSS PAYROLL | Galbraith, Katelyn Irene | Hamilton | MO | 62460 | 4/20/2023 | |
| $736.85 | GROSS PAYROLL | Archibald, Blyss Janae | Rigby | ID | 62461 | 4/20/2023 | |
| $526.23 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62462 | 4/20/2023 | |
| $1,007.02 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 62463 | 4/20/2023 | |
| $1,856.30 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62464 | 4/20/2023 | |
| $3,282.01 | GROSS PAYROLL | Ohman, Andrea Michaela | Idaho Falls | ID | 62465 | 4/20/2023 | |
| $634.38 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62466 | 4/20/2023 | |
| $3,177.16 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 62467 | 4/20/2023 | |
| $2,401.38 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62468 | 4/20/2023 | |
| $2,222.60 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62469 | 4/20/2023 | |
| $1,036.42 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 62470 | 4/20/2023 | |
| 33889371 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 94238 | 4/24/2023 |
| C. Cook Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94240 | 4/24/2023 |
| M.Carreira Visa | $3,460.00 | WLIP EF budget only | Law Office of Janice Radler Olson PLLC | Midvale | UT | 94239 | 4/24/2023 |
| V279033 | $275.00 | Purchased Services | House of Bounce, LLC | Rigby | ID | 3876 | 4/24/2023 |
| 6661 Services | $1,708.86 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1488430 | 4/24/2023 |
| 6663 Services | $1,164.24 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1488430 | 4/24/2023 |
| BPA Ntnls overpmt | $150.00 | Supplies & Materials | Alboucq, Anna | Rigby | ID | 1488429 | 4/24/2023 |
| BPA Ntnls overpmt | $250.00 | Supplies & Materials | Taylor, Dallin | Lewisville | ID | 1488432 | 4/24/2023 |
| Inauguration rental | $225.00 | Supplies & Materials | City of Lewisville | Lewisville | ID | 1488431 | 4/24/2023 |
| L.Bowcutt AltAuth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94241 | 4/25/2023 |
| V227199 | $1,221.03 | Supplies & Materials | Scholastic Book Fairs | Jefferson City | MO | 1685 | 4/25/2023 |
| Supply reimb 4.26.23 | $148.40 | Juo Fang Lian EF Supplies | Jacobson, Meranda | Rigby | ID | 94243 | 4/26/2023 |
| Supply reimb 4.26.23 | $263.60 | Meranda Jacobson | Jacobson, Meranda | Rigby | ID | 94243 | 4/26/2023 |
| Supply Reimb 4.26.23 | $33.37 | Quigley, Sara | Quigley, Sara Nichole | Rigby | ID | 94242 | 4/26/2023 |
| Supply Reimb 4.26.23 | $26.00 | Szu-Hui Lee EF Supplies | Webster, Shatzi | Rigby | ID | 94244 | 4/26/2023 |
| 2023 Math Counts | $240.00 | Services | Hope Creek Embroidery | Rigby | ID | 215 | 4/26/2023 |
| 39394 Girls BB | $1,098.00 | Purchased Services | Country Cottons | Rigby | ID | 214 | 4/26/2023 |
| 39394 Girls BB | $1,098.00 | Purchased Services | Country Cottons | Rigby | ID | 214 | 4/26/2023 |
| Billbacks March 23 | $1,799.60 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 222 | 4/26/2023 |
| Billbacks March 23 | $20.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 222 | 4/26/2023 |
| Billbacks March 23 | $1,251.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 222 | 4/26/2023 |
| Billbacks March 23 | $2.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 222 | 4/26/2023 |
| Billbacks March 23 | $49.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 222 | 4/26/2023 |
| Billbacks March 23 | $71.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 222 | 4/26/2023 |
| Billbacks March 23 | $16.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 222 | 4/26/2023 |
| Billbacks March 23 | $98.28 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 222 | 4/26/2023 |
| Billbacks March 23 | $14.67 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 222 | 4/26/2023 |
| Billbacks March 23 | $5.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 222 | 4/26/2023 |
| Billbacks March 23 | $13.87 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 222 | 4/26/2023 |
| Billbacks March 23 | $55.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 222 | 4/26/2023 |
| Billbacks March 23 | $489.46 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 222 | 4/26/2023 |
| Billbacks March 23 | $68.59 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 222 | 4/26/2023 |
| Billbacks March 23 | $164.00 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 222 | 4/26/2023 |
| Billbacks March 23 | $204.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 222 | 4/26/2023 |
| Billbacks March 23 | $269.64 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 222 | 4/26/2023 |
| Billbacks March 23 | $168.22 | Robotics Supplies & Materials | Jefferson School District 251 | Rigby | ID | 222 | 4/26/2023 |
| Billbacks March 23 | $117.66 | Supplies | Jefferson School District 251 | Rigby | ID | 222 | 4/26/2023 |
| Billbacks March 23 | $7.70 | Supplies | Jefferson School District 251 | Rigby | ID | 222 | 4/26/2023 |
| FB1 Band | $250.00 | Purchased Services | NRD ENT. | AMmon | ID | 218 | 4/26/2023 |
| FFA State Conference | $500.00 | Purchased Services | Rigby Middle School | Rigby | ID | 219 | 4/26/2023 |
| FMC2-Track | $384.00 | Purchased Services | NRD ENT. | AMmon | ID | 218 | 4/26/2023 |
| Payroll March 23 | 597.95 | Purchased Services | Jefferson School District 251 | Rigby | ID | 223 | 4/26/2023 |
| PO Q9629-Lagoon | $1,688.00 | Purchased Services | Teton Stage Lines | Idaho Falls | ID | 221 | 4/26/2023 |
| PO Q9629-Lagoon | $3,360.00 | Purchases Services | Teton Stage Lines | Idaho Falls | ID | 221 | 4/26/2023 |
| Reimb PD | $44.88 | Purchased Services | Stephanie Sargent | Rigby | ID | 220 | 4/26/2023 |
| Sales Tax March 23 | $6.79 | Purchased Services | Jefferson School District 251 | Rigby | ID | 217 | 4/26/2023 |
| Sales Tax March 23 | $82.28 | Purchased Services | Jefferson School District 251 | Rigby | ID | 217 | 4/26/2023 |
| Sales Tax March 23 | $3.56 | Purchased Services | Jefferson School District 251 | Rigby | ID | 217 | 4/26/2023 |
| Sales Tax March 23 | $0.85 | Purchased Services | Jefferson School District 251 | Rigby | ID | 217 | 4/26/2023 |
| Sales Tax March 23 | $2.27 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 217 | 4/26/2023 |
| Stewart/Soccer Green | $500.00 | Supplies & Materials | JCEF | Rigby | ID | 216 | 4/26/2023 |
| Mileage 4.25 | $43.85 | Family Liaison Travel | Grant, Silvina | Rigby | ID | 94245 | 4/27/2023 |
| PostageRefillRMS4.27 | $900.00 | Telephone Charges | Reserve Account | Boston | MA | 94246 | 4/27/2023 |
| 101 | $50.00 | Purchased Services | Jessica Garner | Rexburg | ID | 224 | 4/27/2023 |
| Handbell Festival | $468.00 | Supplies & Materials | Big Sky Handbell Musicians | Missoula | MT | 1488433 | 4/27/2023 |
| 33940031 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94247 | 4/28/2023 |
| Mileage 3.6-3.31 | $67.90 | Custodian Mileage Between Buildings | Hayes, Danyel | Lewisville | ID | 94248 | 4/28/2023 |
| Supply Reimb 4.27.23 | $36.41 | Juo Fang Lian EF Supplies | Peterson, Kristin | Rigby | ID | 94249 | 4/28/2023 |
| SupplyReimb 4.27.23 | -($28.99) | Juo Fang Lian EF Supplies | Sadovich, Hallie Joeina | Rigby | ID | 94250 | 4/28/2023 |
| SupplyReimb 4.27.23 | $28.99 | Juo Fang Lian EF Supplies | Sadovich, Hallie Joeina | Rigby | ID | 94250 | 4/28/2023 |
| 1813 Vball Camp | $750.00 | Supplies & Materials | Gold Medal Squared West, Inc. | Cave Creek | AZ | 1488440 | 4/28/2023 |
| 426257 Track | $1,869.83 | Supplies & Materials | BEST WESTERN VISTA INN | BOISE | ID | 1488436 | 4/28/2023 |
| 4380144 | $119.99 | Supplies & Materials | ANDERSON'S SCHOOL EVENTS | MINNEAPOLIS | MN | 1488434 | 4/28/2023 |
| 4380144 | -($119.99) | Supplies & Materials | ANDERSON'S SCHOOL EVENTS | MINNEAPOLIS | MN | 1488434 | 4/28/2023 |
| C04 Team | $125.00 | Supplies & Materials | Idaho Science Olympiad, Inc | Boise | ID | 1488441 | 4/28/2023 |
| Dup X-Ctry refund | $175.00 | Supplies & Materials | Coates, Matthew | Rigby | ID | 1488438 | 4/28/2023 |
| Dup yearbook refund | $70.00 | Supplies & Materials | Barrow, Kelli | Rigby | ID | 1488435 | 4/28/2023 |
| Dup yearbook refund | $70.00 | Supplies & Materials | Dickhaut, Siera | Rigby | ID | 1488439 | 4/28/2023 |
| Dup Yearbook refund | $60.00 | Supplies & Materials | Sullivan, Olivia | Idaho Falls | ID | 1488442 | 4/28/2023 |
| Track entry 3-31-23 | $250.00 | Supplies & Materials | CENTURY HIGH SCHOOL | POCATELLO | ID | 1488437 | 4/28/2023 |
| 2161:00806705 | $65.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57166992 | 4/28/2023 |
| 4199385146 | $74.50 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166991 | 4/28/2023 |
| 4199388371 | $140.80 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57166991 | 4/28/2023 |
| PlaygrndSafetyTrain | $229.00 | Non Student Occ Bldgs Maint Serv | Caudill, Mark Robert | Rigby | ID | 94251 | 5/1/2023 |
| PlaygrndSafetyTrain | $229.00 | Non Student Occ Bldgs Maint Serv | Jensen, Eric | Lewisville | ID | 94253 | 5/1/2023 |
| PlaygrndSafetyTrain | $229.00 | Non Student Occ Bldgs Maint Serv | Messick, Sheena | Idaho Falls | ID | 94254 | 5/1/2023 |
| PlaygrndSafetyTrain | $229.00 | Non Student Occ Bldgs Maint Serv | Wadsworth, Zachary | Idaho Falls | ID | 94255 | 5/1/2023 |
| SupplyReimb 5.1.23 | $34.86 | Elem Curriculum Supplies | Hatch, Ambrey Denise | Rexburg | ID | 94252 | 5/1/2023 |
| Choir/Orchestra | $179.50 | Supplies & Materials | NRD ENT. | AMmon | ID | 225 | 5/1/2023 |
| 2009 | $78.75 | Purchased Services | MC Hometown Printing | Rigby | ID | 57166993 | 5/1/2023 |
| RMS-00659 | $7.44 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166994 | 5/1/2023 |
| RMS-00710 | $94.16 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166994 | 5/1/2023 |
| RMS-00740 | $21.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57166994 | 5/1/2023 |
| CP346849 | $26,369.89 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 5/2/2023 |
| L.WoelfelCourseReimb | $1,025.00 | Advanced Opportunities Supplies | Woelfel, Justin | Rigby | ID | 94262 | 5/2/2023 |
| Mileage 12.14-4.20 | $426.50 | In District Mileage Reimbursement | Smith, Kimberly | Rigby | ID | 94261 | 5/2/2023 |
| Mileage 3.15-4.27 | $79.20 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 94258 | 5/2/2023 |
| Mileage 4.3-4.28 | $56.00 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 94260 | 5/2/2023 |
| Mileage 4.6-4.27 | $39.90 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 94259 | 5/2/2023 |
| PrePdLnchRfnd | $11.55 | Student Lunch Sales | Boyce, April | Rigby | ID | 94257 | 5/2/2023 |
| Supply Reimb 4.24.23 | $22.77 | Supplies & Materials | Thompson, Jozlyn | Ammon | ID | 94256 | 5/2/2023 |
| V979534 | $51.44 | Purchased Services | Jefferson Transportation | Lewisville | ID | 2124 | 5/2/2023 |
| 33413 | $1,040.00 | District Office Services | Ritchie Auto Glass | Rigby | ID | 94265 | 5/3/2023 |
| Supply Reimb 5.2.23 | $5.87 | Science 8th | Harris, Melinda | Idaho Falls | ID | 94263 | 5/3/2023 |
| Supply Reimb 5.2.23 | $100.00 | Teacher Budget | Harris, Melinda | Idaho Falls | ID | 94263 | 5/3/2023 |
| Supply Reimb 5.3.23 | $352.66 | Zamarron, Lorenza | Zamarron, Lorenza | Rigby | ID | 94264 | 5/3/2023 |
| Basket raffle reimb | $120.27 | Supplies & Materials | Pappas, Jaeda | Idaho Falls | ID | 1488445 | 5/3/2023 |
| Buses to April | $822.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488444 | 5/3/2023 |
| Buses to April | $494.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488444 | 5/3/2023 |
| Buses to April | $276.16 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488444 | 5/3/2023 |
| Buses to April | $75.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488444 | 5/3/2023 |
| Buses to April | $172.44 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488444 | 5/3/2023 |
| Buses to April | $111.04 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488444 | 5/3/2023 |
| Buses to April | $278.80 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488444 | 5/3/2023 |
| Buses to April | $268.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488444 | 5/3/2023 |
| Buses to April | $45.56 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488444 | 5/3/2023 |
| Buses to April | $61.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488444 | 5/3/2023 |
| Buses to April | $2,788.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488444 | 5/3/2023 |
| Dance Fundraiser | $500.00 | Supplies & Materials | Fizz Bizz | Rigby | ID | 1488443 | 5/3/2023 |
| Secretary Day | $189.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488446 | 5/3/2023 |
| NJHS Refund | $20.00 | Purchase Services | Jared Griffith | Rigby | ID | 57166995 | 5/3/2023 |
| NJHS Refund | $20.00 | Purchase Services | Kelsi Fryberger | Rigby | ID | 57166996 | 5/3/2023 |
| V568641 | $20.67 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1687 | 5/3/2023 |
| V893886 | $137.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1686 | 5/3/2023 |
| Supply Reimb 5.3.23 | $49.53 | CTE Supplies Family & Consumer Sciences | Harris, Amber | Rigby | ID | 94266 | 5/4/2023 |
| V950924 | $50.00 | Resale | Daughters of the Utah Pioneers | Rigby | ID | 2238 | 5/5/2023 |
| Billback_Mar23 | $1,680.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 2022 | 5/5/2023 |
| Billback_Mar23 | $22.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2022 | 5/5/2023 |
| Billback_Mar23 | $31.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2022 | 5/5/2023 |
| Billback_Mar23 | $490.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 2022 | 5/5/2023 |
| Billback_Mar23 | $28.24 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2022 | 5/5/2023 |
| Billback_Mar23 | $55.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2022 | 5/5/2023 |
| Billback_Mar23 | $193.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2022 | 5/5/2023 |
| W5281602BF | $3,432.64 | In & Out Money | Scholastic | Jefferson City | MO | 2021 | 5/5/2023 |
| 0000006 | $80.00 | Supplies & Materials | Rapp, Rodney | Idaho Falls | ID | 94303 | 5/8/2023 |
| 0000007 | $320.00 | Elementary Prof Dev Services | Rapp, Rodney | Idaho Falls | ID | 94303 | 5/8/2023 |
| 01878082 | $1,482.52 | Food | Grasmick Produce | Boise | ID | 94287 | 5/8/2023 |
| 01879817 | $107.50 | Food | Grasmick Produce | Boise | ID | 94287 | 5/8/2023 |
| 01880208 | $1,111.30 | Food | Grasmick Produce | Boise | ID | 94287 | 5/8/2023 |
| 01882520 | $1,024.10 | Food | Grasmick Produce | Boise | ID | 94287 | 5/8/2023 |
| 01884430 | $1,416.80 | Food | Grasmick Produce | Boise | ID | 94287 | 5/8/2023 |
| 025-417042 | $900.00 | Business Services | Tyler Technologies, Inc. | Dallas | TX | 94318 | 5/8/2023 |
| 045-412812 | $8,466.49 | Routing Software 50 | Tyler Technologies, Inc. | Dallas | TX | 94318 | 5/8/2023 |
| 045-412812 | $2,700.00 | Non Reim Transportation Supplies | Tyler Technologies, Inc. | Dallas | TX | 94318 | 5/8/2023 |
| 08 | $489.60 | Vendor Services | Stanger, Ione | Idaho Falls | ID | 94312 | 5/8/2023 |
| 100 | $250.00 | IQPS CTE Supplies Sanders | North Fremont High School | Ashton | ID | 94300 | 5/8/2023 |
| 1012 | $3,185.00 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 94278 | 5/8/2023 |
| 104* | $6,259.00 | Grounds Snow Removal Services | Smitty's LLC | Rigby | ID | 94311 | 5/8/2023 |
| 1046849 | $50,081.50 | ESSER Curriculum | Caxton Printers Ltd. | CALDWELL | ID | 94277 | 5/8/2023 |
| 12289 | $795.00 | Literacy Supplies | UZBL | Newport Beach | CA | 94319 | 5/8/2023 |
| 128 | $660.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 94322 | 5/8/2023 |
| 1707 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 94324 | 5/8/2023 |
| 18-0157 April 2023 | $447.72 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 94281 | 5/8/2023 |
| 18-0160 April 2023 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 94281 | 5/8/2023 |
| 1881789 | $787.69 | Maintenance Services Rigby High School | Automotive Equipment | Shelley | ID | 94274 | 5/8/2023 |
| 19521 | $3,535.00 | Maintenance Supplies Rigby Middle School | ADPLemco, Inc. | Draper | UT | 94268 | 5/8/2023 |
| 20081 | $900.00 | Maintenance Services Rigby Middle School | ADPLemco, Inc. | Draper | UT | 94268 | 5/8/2023 |
| 2277 | $100.00 | Board Services | ISBA | Boise | ID | 94293 | 5/8/2023 |
| 23-0087 | $1,260.11 | Supplies & Materials | Champion Discs | Ontario | CA | 94279 | 5/8/2023 |
| 23-0087 | $3,000.00 | Cindy Schmidt | Champion Discs | Ontario | CA | 94279 | 5/8/2023 |
| 230424-0009 | $252.59 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 94284 | 5/8/2023 |
| 230424-0010 | $252.59 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 94284 | 5/8/2023 |
| 230424-0011 | $252.60 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 94284 | 5/8/2023 |
| 23497 | $1,784.35 | Maintenance Supplies Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94317 | 5/8/2023 |
| 23498 | $8,900.00 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94317 | 5/8/2023 |
| 23501 | $407.93 | Maintenance Supplies Cottonwood | Thurgood Mechanical Service, Inc. | Rigby | ID | 94317 | 5/8/2023 |
| 23502 | $257.85 | Maintenance Services Cottonwood | Thurgood Mechanical Service, Inc. | Rigby | ID | 94317 | 5/8/2023 |
| 23533 | $149.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 94317 | 5/8/2023 |
| 23534 | $1,022.72 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 94317 | 5/8/2023 |
| 23544 | $109.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 94317 | 5/8/2023 |
| 23565 | $270.00 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 94315 | 5/8/2023 |
| 23565 | $1,135.81 | Professional Services Jefferson Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 94317 | 5/8/2023 |
| 23566 | $120.00 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 94315 | 5/8/2023 |
| 2363 | $100.00 | Board Services | ISBA | Boise | ID | 94293 | 5/8/2023 |
| 23771 | $6,833.93 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 94315 | 5/8/2023 |
| 240267950 6 | $1,306.49 | Food | Sysco Intmn. Food Service | BOISE | ID | 94314 | 5/8/2023 |
| 240272229 8 | $630.47 | Food | Sysco Intmn. Food Service | BOISE | ID | 94314 | 5/8/2023 |
| 240276486 0 | $702.35 | Food | Sysco Intmn. Food Service | BOISE | ID | 94314 | 5/8/2023 |
| 240280684 4 | $1,501.01 | Food | Sysco Intmn. Food Service | BOISE | ID | 94314 | 5/8/2023 |
| 251-042823-0009 | $279.58 | Vendor Services | Independence O&M Services, LLC | Idaho Falls | ID | 94291 | 5/8/2023 |
| 251265-1 | $75.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 94289 | 5/8/2023 |
| 27716918 | $336.68 | Food | Shamrock Foods Company | Seattle | WA | 94310 | 5/8/2023 |
| 27716919 | $110.01 | Food | Shamrock Foods Company | Seattle | WA | 94310 | 5/8/2023 |
| 27736055 | $870.00 | Food | Shamrock Foods Company | Seattle | WA | 94310 | 5/8/2023 |
| 27736056 | $292.16 | Food | Shamrock Foods Company | Seattle | WA | 94310 | 5/8/2023 |
| 278494 | $131.58 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94276 | 5/8/2023 |
| 278494 | $2,157.57 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94276 | 5/8/2023 |
| 27854266 | $174.71 | Food | Shamrock Foods Company | Seattle | WA | 94310 | 5/8/2023 |
| 27872396 | $130.58 | Food | Shamrock Foods Company | Seattle | WA | 94310 | 5/8/2023 |
| 27872397 | $306.81 | Food | Shamrock Foods Company | Seattle | WA | 94310 | 5/8/2023 |
| 279563 | $800.59 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94276 | 5/8/2023 |
| 279563 | $895.63 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94276 | 5/8/2023 |
| 3.29-3.31 | $82.50 | Custodial Services Rigby High School | Anderson, Jacob Lazenby | Rigbt | ID | 94271 | 5/8/2023 |
| 3.6-3.31 | $2,528.75 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 94292 | 5/8/2023 |
| 3291 | $2,000.00 | Non Student Occ Bldgs Maint Serv | Pro-Line Enterprises, LLC | Idaho Falls | ID | 94302 | 5/8/2023 |
| 33940030 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 94288 | 5/8/2023 |
| 33947085 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94325 | 5/8/2023 |
| 33957491 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94325 | 5/8/2023 |
| 33992868 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94325 | 5/8/2023 |
| 33992869 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94325 | 5/8/2023 |
| 4-12-23-RMS Clay | $263.00 | General Supplies & Materials | Rigby High School | RIGBY | ID | 94305 | 5/8/2023 |
| 4.24-4.28 | $2,308.18 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94316 | 5/8/2023 |
| 4.3-4.28 | $3,421.25 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 94292 | 5/8/2023 |
| 4.3-4.7 | $1,572.88 | Purchased Services | The Children's Adventure Center | Idaho Falls | ID | 94316 | 5/8/2023 |
| 4/17-4/21/23 | $1,412.02 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94316 | 5/8/2023 |
| 4/21/2023 | $800.00 | Elementary Prof Dev Services | Wells, Benjamin Kurt | Idaho Falls | ID | 94320 | 5/8/2023 |
| 47503 | $1,527.00 | Maintenance Services Rigby High School | Cherry Glass and Aluminum | Idaho Falls | ID | 94280 | 5/8/2023 |
| 47701 | $1,063.00 | Maintenance Services Rigby High School | Cherry Glass and Aluminum | Idaho Falls | ID | 94280 | 5/8/2023 |
| 599961234 | $4,342.05 | Telephone | Granite Telecommunication | Boston | MA | 94286 | 5/8/2023 |
| 798122 | $45.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 94297 | 5/8/2023 |
| 81291 | $39.00 | Attorney Fees | Anderson Julian & Hull | Boise | ID | 94270 | 5/8/2023 |
| 8306621 | $4,645.79 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 94299 | 5/8/2023 |
| 8314262 | $2,251.27 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 94299 | 5/8/2023 |
| 8321878 | $979.34 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 94299 | 5/8/2023 |
| 8329093 | $2,081.86 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 94299 | 5/8/2023 |
| 871034135 | $463.01 | Maintenance Supplies Rigby Middle School | Kone Inc. | Chicago | IL | 94295 | 5/8/2023 |
| 871034135 | $463.02 | Maintenance Supplies Rigby High School | Kone Inc. | Chicago | IL | 94295 | 5/8/2023 |
| 89415290001592 | $745.84 | Food | Bimbo Bakeries USA | Boston | MA | 94275 | 5/8/2023 |
| 89415290001635 | $173.86 | Food | Bimbo Bakeries USA | Boston | MA | 94275 | 5/8/2023 |
| 89415290001675 | $227.34 | Food | Bimbo Bakeries USA | Boston | MA | 94275 | 5/8/2023 |
| 89415290001725 | $583.80 | Food | Bimbo Bakeries USA | Boston | MA | 94275 | 5/8/2023 |
| 9 - 5/02/2023 | $6,407.10 | Vendor Services | Sarah Dean | Rigby | ID | 94309 | 5/8/2023 |
| 926109 | $1,409.10 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 94298 | 5/8/2023 |
| 959412 | 17.88 | General Supplies & Materials | Rocknaks Hardware | IDAHO FALLS | ID | 94306 | 5/8/2023 |
| A.Colledge Fees | $2,845.00 | Advanced Opportunities Services | Rigby High School | RIGBY | ID | 94305 | 5/8/2023 |
| April 2023 | $10,005.00 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 94272 | 5/8/2023 |
| April 2023 TrustAcct | $100,000.00 | Medicaid Match Receivable | IDHW | Boise | ID | 94290 | 5/8/2023 |
| Dance 22-23 Expenses | $6,800.00 | Dance Team EF Supplies | Rigby High School | RIGBY | ID | 94305 | 5/8/2023 |
| DARE 2022-2023 | $4,200.00 | Elementary Purchased Services | Jefferson County Sheriff | RIGBY | ID | 94294 | 5/8/2023 |
| Disc4.19 | $345.53 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94316 | 5/8/2023 |
| FMS 4.11.23 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 94301 | 5/8/2023 |
| FMS 4.18.23 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 94301 | 5/8/2023 |
| FMS 4.25.23 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 94301 | 5/8/2023 |
| FMS 4.4.23 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 94301 | 5/8/2023 |
| FV4.19 | $277.29 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94316 | 5/8/2023 |
| G.Merrill Cheer23-24 | $500.00 | Cheer EF Supplies | Rigby High School | RIGBY | ID | 94305 | 5/8/2023 |
| Hill 4.19 | $382.88 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94316 | 5/8/2023 |
| ID Instructor Conf | $700.00 | IQPS CTE Supplies Hale | West Ada School District | Meridian | ID | 94321 | 5/8/2023 |
| IN-411676-23 | $32,277.64 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 94282 | 5/8/2023 |
| INV-230689 | $1,038.96 | General Supplies | Marcia Brenner Associates, LLC | Madison | WI | 94296 | 5/8/2023 |
| INV126819 | $6,450.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 94267 | 5/8/2023 |
| INV126819 | $645.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 94267 | 5/8/2023 |
| INV31258 | $79.86 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $105.41 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $48.98 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $293.88 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $61.76 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $2,561.09 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $731.74 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $717.75 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $1,660.34 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $1,024.45 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $6,325.26 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $1,384.23 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $4,791.57 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $1,728.50 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $167.06 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $1,893.39 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $72.88 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $941.22 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $605.35 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $13,969.13 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $3,786.41 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $899.75 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $1,340.00 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $105.41 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $409.99 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31258 | $3,457.07 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31342 | $2,243.70 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INV31342 | $500.00 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94273 | 5/8/2023 |
| INY-0430664 | $2,198.14 | Building Construction-Harwood | YESCO | Tacoma | WA | 94323 | 5/8/2023 |
| J.Godfrey ACT Reimb | $66.00 | Advanced Opportunities Services | Godfrey, Suzanna | Rigby | ID | 94285 | 5/8/2023 |
| L.Navarro Gutierrez | $75.00 | Business Services | State Department of Education | Boise | ID | 94326 | 5/8/2023 |
| LBLA2379661 | $66.24 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94269 | 5/8/2023 |
| LBLA2379661 | $5.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94269 | 5/8/2023 |
| LBLA2381669 | $65.23 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94269 | 5/8/2023 |
| LBLA2381669 | $5.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94269 | 5/8/2023 |
| LBLA2383633 | $65.23 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94269 | 5/8/2023 |
| LBLA2383633 | $5.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94269 | 5/8/2023 |
| LBLA2385618 | $65.23 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94269 | 5/8/2023 |
| LBLA2385618 | $5.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94269 | 5/8/2023 |
| M.M. 23-006 | $3,181.21 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 94308 | 5/8/2023 |
| March 2023 | $12,546.00 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 94304 | 5/8/2023 |
| May 2023 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 94283 | 5/8/2023 |
| PrePdLnchRfnd | $51.53 | Student Lunch Sales | Rodriguez, Maria Alondra | Rigby | ID | 94307 | 5/8/2023 |
| RHS 4.11.23 | $160.20 | Food | Papa Kelsey | RIGBY | ID | 94301 | 5/8/2023 |
| RHS 4.18.23 | $160.20 | Food | Papa Kelsey | RIGBY | ID | 94301 | 5/8/2023 |
| RHS 4.25.23 | $160.20 | Food | Papa Kelsey | RIGBY | ID | 94301 | 5/8/2023 |
| RHS 4.4.23 | $160.20 | Food | Papa Kelsey | RIGBY | ID | 94301 | 5/8/2023 |
| RMM4.19 | $502.13 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94316 | 5/8/2023 |
| RMS 4.11.23 | $97.90 | Food | Papa Kelsey | RIGBY | ID | 94301 | 5/8/2023 |
| RMS 4.18.23 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 94301 | 5/8/2023 |
| RMS 4.25.23 | $97.90 | Food | Papa Kelsey | RIGBY | ID | 94301 | 5/8/2023 |
| RMS 4.4.23 | $97.90 | Food | Papa Kelsey | RIGBY | ID | 94301 | 5/8/2023 |
| Science Olympiad | $125.00 | RHS Science Olympiad | Rigby High School | RIGBY | ID | 94305 | 5/8/2023 |
| SH4.19 | $388.21 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94316 | 5/8/2023 |
| Shuttle to Harwood | $425.00 | Purchased Services | Stutz, Doug | Rexburg | ID | 94313 | 5/8/2023 |
| TR4.19 | $1,400.92 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94316 | 5/8/2023 |
| WH4.19 | $543.95 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94316 | 5/8/2023 |
| 042311761 | $49.12 | Ambassador Purchased Services | Jefferson Star | Pocatello | ID | 57167000 | 5/8/2023 |
| 921376089 | $1,845.75 | Supplies & Materials | BSN Sports | Dallas | TX | 57166997 | 5/8/2023 |
| May Payroll | $53.83 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166999 | 5/8/2023 |
| May Payroll | $134.55 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166999 | 5/8/2023 |
| May Payroll | $53.83 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57166999 | 5/8/2023 |
| Nurse Apprec. Gift | $22.00 | Purchased Services | Holly Larsen | Rigby | ID | 57166998 | 5/8/2023 |
| 12731 | $315.00 | Vendor Services | eLuma, LLC | Pasadena | CA | 94327 | 5/9/2023 |
| 20231710 | $10,550.00 | Maintenance Services Rigby Middle School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 94330 | 5/9/2023 |
| 33973501 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94331 | 5/9/2023 |
| 33979885 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94331 | 5/9/2023 |
| April 2023 | $40.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $75.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $13.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $6,628.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $98.66 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $2,363.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $4.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $4.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $13.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $974.38 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $1,023.24 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $1,599.19 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $2,426.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $13.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $3,972.82 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $13.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $2,218.84 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $18.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $6,849.61 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $6,394.04 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $35.65 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $2,241.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $303.22 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $4,206.67 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $4.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $4.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $15,666.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $1,452.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $276.26 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $204.43 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| April 2023 | $1,522.41 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 5/9/2023 |
| CE 4thGradeFieldTrip | $383.50 | Supplies & Materials | Fort Henry Buckskinners | Rigby | ID | 94328 | 5/9/2023 |
| Dyslexia Training | $180.00 | Dyslexia PD Services | Phillips, Karey Brooke | Rigby | ID | 94332 | 5/9/2023 |
| Dyslexia Training | $180.00 | Dyslexia PD Services | Poehler, Michelle | Rigby | ID | 94333 | 5/9/2023 |
| Dyslexia Training | $180.00 | Dyslexia PD Services | Smith, Kimberli | Idaho Falls | ID | 94334 | 5/9/2023 |
| MMInc-2305001 | $29,250.00 | Emerg Levy Elem Textbooks | Mandarin Matrix Inc | North Salt Lake City | UT | 94329 | 5/9/2023 |
| V417797 | $84.51 | Supplies & Materials | Kelsie Sterzer | Rigby | ID | 38811 | 5/9/2023 |
| V486991 | $237.00 | Fees & Charges | Artitorium on Broadway | Idaho Falls | ID | 3878 | 5/9/2023 |
| V510189 | $563.91 | Supplies & Materials | Kelsie Sterzer | Rigby | ID | 38810 | 5/9/2023 |
| V57851 | $351.00 | Purchased Services | Yellowstone Bear World | Rexburg | ID | 3877 | 5/9/2023 |
| V713292 | $54.98 | Supplies & Materials | Katie Ellsworth | Rigby | ID | 3880 | 5/9/2023 |
| V881847 | $39.17 | Supplies & Materials | Jennifer Navarro | Rexburg | ID | 3879 | 5/9/2023 |
| V223934 | $53.00 | General Supplies & Materials | J7 Ranch Boutique | Roberts | ID | 2239 | 5/9/2023 |
| V614036 | $96.00 | Supplies & Materials | Bear World | Rexburg | ID | 1689 | 5/9/2023 |
| V887386 | $147.00 | Supplies & Materials | Bear World | Rexburg | ID | 1688 | 5/9/2023 |
| V478965 | $55.00 | Purchased Services | Memories Custom Engraving | Rigby | ID | 2125 | 5/9/2023 |
| B.Wiseman Lagoon | $55.00 | Medicaid Match | Rigby Middle School | Rigby | ID | 94336 | 5/10/2023 |
| P.Sheppard Cheer | $387.55 | Medicaid Match | Rigby Middle School | Rigby | ID | 94336 | 5/10/2023 |
| Supply Reimb 5.10.23 | $342.93 | Science 8th | Harris, Melinda | Idaho Falls | ID | 94335 | 5/10/2023 |
| Supply Reimb 5.10.23 | $73.36 | Zamarron, Lorenza | Zamarron, Lorenza | Rigby | ID | 94337 | 5/10/2023 |
| V590003 | $30.00 | Fees & Charges | Jefferson Daughters of Utah Pioneers | Rigby | ID | 3882 | 5/10/2023 |
| V382198 | $341.25 | General Purchased Services | Fort Henry Buckskinners | Rigby | ID | 2240 | 5/10/2023 |
| Inv_1 | $250.25 | Purchased Services | Ft. Henry Buckskinners | Rigby | ID | 2023 | 5/10/2023 |
| Winco Reimbursement | $295.10 | Supplies & Materials | Desiray Warner | Rigby | ID | 57167001 | 5/10/2023 |
| V659337 | $74.75 | Supplies & Materials | Fort Henry Buck Skinners | Rigby | ID | 1690 | 5/10/2023 |
| V729438 | $130.00 | Purchased Services | SignPro | Idaho Falls | ID | 2130 | 5/10/2023 |
| V75435 | $68.65 | Supplies & Materials | Valley Office | Idaho Falls | ID | 2129 | 5/10/2023 |
| V933873 | $432.25 | Purchased Services | Henry Buckskinners | Menan | ID | 2127 | 5/10/2023 |
| B.Raymond ACT Reimb | $66.00 | Advanced Opportunities Services | Raymond, Cara | Rigby | ID | 94340 | 5/11/2023 |
| CrucialConversations | $204.00 | Travel LEP | Jones, Terrell Justin | Rigby | ID | 94338 | 5/11/2023 |
| Dyslexia training | $180.00 | Dyslexia PD Services | Kinghorn, Lannon Jo | Rigby | ID | 94339 | 5/11/2023 |
| Dyslexia training | $180.00 | Dyslexia PD Services | Wilde, Marianne | Rigby | ID | 94343 | 5/11/2023 |
| M.Scott ACT Reimb | $66.00 | Advanced Opportunities Services | Scott, Shaundel | Menan | ID | 94341 | 5/11/2023 |
| PersonalCCReimb 5.11 | $33.29 | Maint Non Student Occupied Supplies FMS | Raber, Shane | Rigby | ID | 94344 | 5/11/2023 |
| S.Collier Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94342 | 5/11/2023 |
| V580591 | $408.50 | Fees & Charges | Tautphaus Park Zoo | Idaho Falls | ID | 3884 | 5/11/2023 |
| V621600 | $171.00 | Fees & Charges | The Art Museum of Eastern Idaho | Idaho Falls | ID | 3883 | 5/11/2023 |
| V754858 | $198.25 | Fees & Charges | Fort Henry Buckskinners | Ashton | ID | 3885 | 5/11/2023 |
| 10083 Drama | $2,851.25 | Supplies & Materials | Teton Stage Lines-Blackfoot | Blackfoot | ID | 1488462 | 5/11/2023 |
| 15323 | $764.00 | Supplies & Materials | SCREEN GRAPHICS | IDAHO FALLS | ID | 1488460 | 5/11/2023 |
| 43695/44134/45352 | $2,402.33 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1488458 | 5/11/2023 |
| 5-1-23 Statement | 156.75 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1488454 | 5/11/2023 |
| 5787baseball banners | $520.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488463 | 5/11/2023 |
| 806701 | $110.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1488464 | 5/11/2023 |
| 867-5082307 cords | $2,256.69 | Supplies & Materials | Jostens-Travis Belcher | Helena | MT | 1488452 | 5/11/2023 |
| Cheer refund | $1,170.00 | Supplies & Materials | Griffith, Tina | Rigby | ID | 1488449 | 5/11/2023 |
| Choreography Musical | $800.00 | Supplies & Materials | Summers, Michelle | Rigby | ID | 1488466 | 5/11/2023 |
| DE refund | $70.00 | Supplies & Materials | Porter, Jackson | Rigby | ID | 1488456 | 5/11/2023 |
| Handbell Food reimb | $39.80 | Supplies & Materials | Gravatt, Amanda | Rigby | ID | 1488448 | 5/11/2023 |
| Handbell Food reimb | $168.34 | Supplies & Materials | Potter, Bonnie | Rigby | ID | 1488457 | 5/11/2023 |
| Lagoon Band refund | $130.00 | Supplies & Materials | Schofield, Emma | Rigby | ID | 1488459 | 5/11/2023 |
| March 2023 Bill Back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $237.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $357.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $32.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $72.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $760.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $55.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $563.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $22.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $64.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $68.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $59.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $11.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $35.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $89.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $66.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $59.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $66.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $5,156.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $58.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $98.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $58.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $2,887.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $60.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $420.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $1,452.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $39.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $182.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $29.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $450.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $525.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $32.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $24.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $130.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $80.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $49.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $3,610.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $33.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $1,278.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $387.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $55.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $147.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $360.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $736.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $36.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $28.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $250.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $30.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $1,429.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $1,688.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $240.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $270.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $125.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $151.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $15.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $27.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $14.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $56.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $109.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $240.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $377.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $95.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $4.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $61.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $7.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $10.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $126.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $64.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $52.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $1,836.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $73.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $189.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $87.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $147.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $616.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $555.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $48.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $93.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $247.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $18.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $16.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $21.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $108.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $190.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $500.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $93.05 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $45.16 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $14.36 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $96.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $70.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $91.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $39.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $217.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $57.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $72.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $180.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $106.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $62.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $262.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $206.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $111.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $80.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $459.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $157.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $14.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $79.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $11.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $8.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $15.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $24.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $39.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $28.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $12.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $24.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $73.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $13.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $79.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $17.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $35.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $4.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $37.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $43.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $28.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $143.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $11.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $20.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $211.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $76.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $25.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $46.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $54.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $20.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $88.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $900.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $14.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | ($77.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $81.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $24.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $14.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $250.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $569.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $63.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $200.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $177.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $300.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | -($22.25) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $51.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $75.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $11.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $530.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $31.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $69.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $560.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $27.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $125.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $18.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | ($294.08) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $115.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $10.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | ($10.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $13.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $1.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | ($11.46) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $207.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $22.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $176.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $164.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $588.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $105.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $129.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $325.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $85.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| March 2023 Bill Back | $27.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| Musical Choreography | $800.00 | Supplies & Materials | Summers, Michelle | Rigby | ID | 1488461 | 5/11/2023 |
| Musical Choreography | -800 | Supplies & Materials | Summers, Michelle | Rigby | ID | 1488461 | 5/11/2023 |
| Pepsi Scholarship 23 | $950.00 | Supplies & Materials | Peterson, Larry | Rexburg | ID | 1488455 | 5/11/2023 |
| Pepsi Scholarship 23 | $950.00 | Supplies & Materials | Whetten, Pyper | Rigby | ID | 1488465 | 5/11/2023 |
| Prom DJ | $3,000.00 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 1488447 | 5/11/2023 |
| Prom sashes | $10.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488453 | 5/11/2023 |
| SAF Payroll 5-9-23 | $72.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $56.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $72.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $56.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $56.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $93.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $84.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $84.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| SAF Payroll 5-9-23 | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488451 | 5/11/2023 |
| Sports tournaments | $175.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1488450 | 5/11/2023 |
| Sports tournaments | $175.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1488450 | 5/11/2023 |
| Sports tournaments | $150.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1488450 | 5/11/2023 |
| Sports tournaments | $175.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1488450 | 5/11/2023 |
| Sports tournaments | $175.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1488450 | 5/11/2023 |
| Sports tournaments | $150.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1488450 | 5/11/2023 |
| April 23 Sales Tax | $14.89 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167002 | 5/11/2023 |
| April 23 Sales Tax | $196.97 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167002 | 5/11/2023 |
| April 23 Sales Tax | $12.74 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167002 | 5/11/2023 |
| April 23 Sales Tax | $7.81 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167002 | 5/11/2023 |
| April 23 Sales Tax | $3.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167002 | 5/11/2023 |
| April 23 Sales Tax | $11.94 | Ambassador Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167002 | 5/11/2023 |
| April 23 Sales Tax | $2.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167002 | 5/11/2023 |
| April 23 Sales Tax | $1.13 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57167002 | 5/11/2023 |
| April 23 Sales Tax | $0.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167002 | 5/11/2023 |
| April 23 Sales Tax | $2.14 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167002 | 5/11/2023 |
| April 23 Sales Tax | $1.81 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167002 | 5/11/2023 |
| April 23 Sales Tax | $1.87 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167002 | 5/11/2023 |
| NJHS Reimbursement | $146.65 | Supplies & Materials | Linda Holt | Ammon | ID | 57167003 | 5/11/2023 |
| 34027207 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 94345 | 5/12/2023 |
| 4/30/2023 1 | $920.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 10 | $20.00 | Bill To Trojanier | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 100 | $165.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1000 | $250.00 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1001 | $1,245.80 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1002 | $145.86 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1003 | $29.41 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1004 | $1.18 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1005 | $1,204.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1006 | $53.82 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1007 | $699.90 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1008 | $257.92 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1009 | $17.72 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 101 | $4.23 | Cameron Price | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1010 | 50.97 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1011 | $60.97 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1012 | $13.93 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1013 | $21.40 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1014 | $42.98 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1015 | $23.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1016 | $1.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1017 | $9.71 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1018 | $1,245.80 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1019 | $8.89 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 102 | $67.97 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1020 | $117.22 | RMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1021 | $100.00 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1022 | $337.21 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1023 | $385.65 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1024 | $41.49 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1025 | $59.33 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1026 | $190.57 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1027 | $29.96 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1028 | $81.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1029 | $2,478.58 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 103 | $174.20 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1030 | $300.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1031 | ($11.99) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1032 | $111.00 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1033 | $73.31 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1034 | $263.12 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1035 | $8.16 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1036 | $9.47 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1037 | ($11.05) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1038 | $56.96 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1039 | $56.96 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 104 | $48.59 | Bill To Trojanier | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1040 | $151.18 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1041 | $22.26 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1042 | ($19.99) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1043 | $10.98 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1044 | $1.83 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1045 | ($17.96) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1046 | ($9.99) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1047 | $123.16 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1048 | $106.00 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1049 | $9.09 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 105 | $20.12 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1050 | $900.00 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1051 | $1.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1052 | -($10.99) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1053 | -($32.95) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1054 | 1557.25 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1055 | -($10.99) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1056 | $6.10 | Cheer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1057 | $201.00 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1058 | $94.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1059 | $17.79 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 106 | $35.97 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1060 | $15.98 | EF Supplies M Hull | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1061 | $1.74 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1062 | $140.00 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1063 | -($12.99) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1064 | $5.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1065 | $98.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1066 | $14.23 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1067 | $156.95 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1068 | $19.89 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1069 | $16.39 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 107 | $279.67 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1070 | $58.29 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1071 | $14.30 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1072 | $220.56 | Jefferson Library Damange Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1073 | -($87.26) | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1074 | $208.35 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1075 | $73.14 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1076 | $17.32 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1077 | $250.00 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1078 | $281.66 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1079 | $11.51 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 108 | $13.49 | Cultral Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1080 | $266.84 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1081 | $19.15 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1082 | $26.95 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1083 | $517.70 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1084 | $31.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1085 | $68.90 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1086 | $43.98 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1087 | $59.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1088 | $627.35 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1089 | $104.08 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 109 | $846.82 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1090 | $78.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1091 | $76.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1092 | $21.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1093 | $14.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1094 | $112.02 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1095 | $52.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1096 | $23.95 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1097 | $11.99 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1098 | $69.24 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1099 | $125.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 11 | $145.58 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 110 | $71.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1100 | $68.89 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1101 | $604.24 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1102 | $91.96 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1103 | $14.92 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1104 | $133.20 | FMS Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1105 | $11.99 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1106 | $37.09 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1107 | $90.76 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1108 | $21.99 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1109 | $88.70 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 111 | $160.04 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1110 | $55.63 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1111 | $4.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1112 | $17.98 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1113 | $178.55 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1114 | $57.38 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1115 | $476.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1116 | $560.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1117 | $19.95 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1118 | $286.95 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1119 | $286.95 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 112 | $1,085.80 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1120 | $5.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1121 | $29.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1122 | $226.95 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1123 | $30.48 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1124 | $226.95 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1125 | $9.76 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1126 | $9.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1127 | $226.95 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1128 | $23.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1129 | $669.64 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 113 | $20.94 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1130 | $286.95 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1131 | $28.05 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1132 | $226.95 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1133 | $51.65 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1134 | $5.94 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1135 | $155.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1136 | $32.31 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1137 | $153.91 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1138 | $226.95 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1139 | $52.97 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 114 | $165.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1140 | $286.95 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1141 | $20.74 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1142 | $226.95 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1143 | $117.96 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1144 | $226.95 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1145 | $14.13 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1146 | $11.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1147 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1148 | $226.95 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1149 | $226.95 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 115 | $118.69 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1150 | -($200.00) | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1151 | $89.92 | Tonks, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1152 | $22.72 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1153 | $226.95 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1154 | ($373.73) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1155 | $226.95 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1156 | 59.94 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1157 | $93.10 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1158 | $226.95 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1159 | $31.44 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 116 | $31.96 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1160 | $6,254.30 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1161 | $30.38 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1162 | $17.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1163 | $191.58 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1164 | $35.31 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1165 | $7.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1166 | $11.49 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1167 | $113.94 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1168 | $12.34 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1169 | $40.59 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 117 | $8.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1170 | $63.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1171 | -($5.96) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1172 | $203.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1173 | -($58.48) | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1174 | $146.20 | WLIP Supplies SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1175 | $22.24 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1176 | $2,017.92 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1177 | $139.83 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1178 | $21.20 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1179 | $190.73 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 118 | $144.42 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1180 | $64.39 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1181 | $34.37 | SF Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1182 | $48.87 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1183 | $25.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1184 | $85.99 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1185 | $259.00 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1186 | $64.95 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1187 | $137.80 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1188 | $44.71 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1189 | $12,420.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 119 | $217.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1190 | $106.22 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1191 | $34.99 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1192 | $197.28 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1193 | $180.15 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1194 | $104.17 | WLIP Supplies RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1195 | $137.52 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1196 | $243.64 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1197 | $175.40 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1198 | $34.01 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1199 | $14.99 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 12 | $56.95 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 120 | $52.13 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1200 | $19.49 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1201 | $51.58 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1202 | $61.55 | Holocaust Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1203 | $9.96 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1204 | $425.15 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1205 | $116.80 | Szu-Hui Lee EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1206 | $360.95 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1207 | $169.58 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1208 | $74.80 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1209 | $260.45 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 121 | 1286.2 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1210 | $73.05 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1211 | $6.36 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1212 | $12.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1213 | $4,155.84 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1214 | $13.04 | Audrey Stephen | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1215 | $35.96 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1216 | $9.96 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1217 | $182.84 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1218 | $182.84 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1219 | 182.84 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 122 | 43.94 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1220 | 182.84 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1221 | $182.84 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1222 | $182.84 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1223 | $182.84 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1224 | $182.84 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1225 | $182.84 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1226 | $182.84 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1227 | $182.85 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1228 | $715.97 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1229 | $1,320.09 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 123 | $173.31 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1230 | $10.69 | WLIP Supplies RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1231 | $37.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1232 | $361.73 | SF Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1233 | $12.66 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1234 | $60.39 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1235 | $189.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1236 | $11.34 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1237 | $16.56 | Building Counseling Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1238 | $71.97 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1239 | $75.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 124 | $15.41 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1240 | $29.50 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1241 | $4.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1242 | ($97.28) | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1243 | $4.99 | Jessica Webster EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1244 | $40.99 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1245 | $32.54 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1246 | $175.40 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1247 | $51.89 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1248 | $9.52 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1249 | $33.46 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 125 | $215.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1250 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1251 | $39.88 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1252 | $30.94 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1253 | $296.80 | Holocaust Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1254 | $206.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1255 | $13.98 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1256 | $323.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1257 | $7.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1258 | $45.98 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1259 | $69.80 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 126 | $38.87 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1260 | $111.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1261 | $175.40 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1262 | $44.97 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1263 | $75.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1264 | $20.08 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1265 | $39.99 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1266 | $175.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1267 | $10.89 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1268 | $7.41 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1269 | $6.63 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 127 | $2.63 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1270 | ($11.45) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1271 | $31.75 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1272 | $34.66 | Holocaust Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1273 | $19.49 | Concessions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1274 | $123.90 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1275 | $11.95 | SF Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1276 | $350.00 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1277 | $3,656.04 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1278 | $63.55 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1279 | $18.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 128 | $59.13 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1280 | $60.34 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1281 | $33.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1282 | $21.82 | Danielle Bogard | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1283 | $18.55 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1284 | $1,238.54 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1285 | $105.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1286 | $47.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1287 | $106.44 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1288 | $10.60 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1289 | $13.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 129 | $73.52 | Jessica Webster EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1290 | $16.95 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1291 | $72.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1292 | $27.98 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1293 | $63.17 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1294 | $393.94 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1295 | $49.98 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1296 | ($2,505.71) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1297 | $31.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1298 | $64.46 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1299 | $5.99 | Building Counseling Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 13 | $239.42 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 130 | $25.61 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1300 | $73.56 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1301 | $976.00 | Perkins Travel Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1302 | $501.90 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1303 | $29.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1304 | $14.90 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1305 | $141.76 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1306 | $21.98 | WLIP Supplies RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1307 | $284.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1308 | ($50.00) | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1309 | $28.88 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 131 | $21.19 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1310 | $46.87 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1311 | $3.12 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1312 | $20.00 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1313 | $282.17 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1314 | $26.69 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1315 | ($37.28) | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1316 | $458.00 | Perkins Travel Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1317 | $251.40 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1318 | $6.36 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1319 | $177.13 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 132 | $47.58 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1320 | $28.20 | FMS Free Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1321 | $7.29 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1322 | $257.39 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1323 | $217.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1324 | $3.99 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1325 | $37.28 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1326 | $136.24 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1327 | $7.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1328 | $14.81 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1329 | $13.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 133 | $192.09 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1330 | $24.95 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1331 | $60.70 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1332 | $458.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1333 | $9.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1334 | $444.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1335 | $263.79 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1336 | $10.10 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1337 | $43.36 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1338 | $7.89 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1339 | $172.85 | Building Counseling Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 134 | $16.05 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1340 | $295.66 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1341 | $499.90 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1342 | $81.81 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1343 | $292.40 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1344 | $59.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1345 | $65.89 | Danielle Bogard | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1346 | $199.26 | SF Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1347 | $464.31 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1348 | $126.49 | WLIP Supplies RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1349 | $20.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 135 | $20.48 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1350 | $142.54 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1351 | $45.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1352 | $175.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1353 | $228.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1354 | $84.00 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1355 | $287.38 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1356 | $86.52 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1357 | $104.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1358 | $9.65 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1359 | $337.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 136 | $4.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1360 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1361 | $8.87 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1362 | $23.97 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1363 | $105.93 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1364 | $264.32 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1365 | $72.25 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1366 | $35.88 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1367 | $3.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1368 | $259.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1369 | $80.88 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 137 | $32.98 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1370 | $239.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1371 | $10.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1372 | $31.99 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1373 | $33.34 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1374 | ($6.01) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1375 | $520.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1376 | $98.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1377 | $63.50 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1378 | $31.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1379 | $94.99 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 138 | $144.42 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1380 | $11.99 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1381 | $5.99 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1382 | $108.88 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1383 | $35.00 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1384 | $39.96 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1385 | $65.33 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1386 | $9.28 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1387 | $112.05 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1388 | $67.84 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1389 | $16.99 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 139 | $11.76 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1390 | $30.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1391 | $65.54 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1392 | $5.65 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1393 | $99.60 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1394 | $42.10 | Cheer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1395 | $144.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1396 | $70.14 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1397 | $13.77 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1398 | $24.50 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1399 | $34.44 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 14 | $18.28 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 140 | $111.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1400 | $640.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1401 | $20.98 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1402 | $22.99 | Michelle Bradshaw | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1403 | $833.24 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1404 | $71.56 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1405 | $23.31 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1406 | $237.32 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1407 | $41.98 | Krystal Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1408 | $75.94 | Floral Arrangement | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1409 | $181.11 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 141 | $36.13 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1410 | $148.80 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1411 | $46.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1412 | $78.20 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1413 | $27.99 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1414 | $3.18 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1415 | $28.03 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1416 | $14.81 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1417 | $96.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1418 | $88.70 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1419 | $373.50 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 142 | $17.95 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1420 | $11.44 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1421 | $62.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1422 | $192.00 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1423 | $21.98 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1424 | $99.60 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1425 | $41.24 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1426 | $58.36 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1427 | $44.83 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1428 | $17.85 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1429 | $52.90 | Zamarron, Lorenza | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 143 | $54.09 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1430 | ($106.40) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1431 | $42.35 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1432 | $70.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1433 | $33.90 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1434 | $1,185.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1435 | $42.36 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1436 | $34.95 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1437 | $17.51 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1438 | $353.53 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1439 | ($20.58) | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 144 | $140.94 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1440 | $4.99 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1441 | $20.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1442 | $263.98 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1443 | $1,056.56 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1444 | $15.82 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1445 | $324.78 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1446 | $20.86 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1447 | ($24.78) | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1448 | $24.36 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1449 | $98.50 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 145 | $26.50 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1450 | $23.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1451 | $71.21 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1452 | $11.34 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1453 | $29.46 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1454 | $9.83 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1455 | $59.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1456 | $13.01 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1457 | $261.98 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1458 | $4.08 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1459 | $72.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 146 | $56.11 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1460 | $13.34 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1461 | $5.79 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1462 | $187.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1463 | $93.09 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1464 | $6.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1465 | ($18.06) | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1466 | $193.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1467 | $53.94 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1468 | $21.18 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1469 | $21.50 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 147 | $240.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1470 | $41.26 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1471 | $156.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1472 | $1,125.21 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1473 | $48.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1474 | $21.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1475 | $151.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1476 | $47.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1477 | $185.78 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1478 | $9.37 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1479 | $68.91 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 148 | $54.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1480 | $76.11 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1481 | $190.98 | Krystal Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1482 | $15.49 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1483 | $234.34 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1484 | $1,469.20 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1485 | $1,469.20 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1486 | $20.53 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1487 | $30.24 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1488 | $241.07 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1489 | $14.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 149 | $66.25 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1490 | $75.45 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1491 | $6.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1492 | $2,505.71 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1493 | $98.46 | Holocaust Studies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1494 | $180.51 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1495 | $16.57 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1496 | $4.61 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1497 | $36.98 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1498 | $225.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1499 | $2,721.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 15 | $223.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 150 | $214.14 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1500 | $305.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1501 | $5.00 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1502 | $2.49 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1503 | $50.07 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1504 | $14.09 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1505 | $81.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1506 | $240.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1507 | $225.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1508 | $83.59 | Video Gaming | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1509 | $254.80 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 151 | $202.56 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1510 | $25.00 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1511 | $28.85 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1512 | $1,870.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1513 | $56.09 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1514 | $35.39 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1515 | $72.59 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1516 | $88.87 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1517 | $55.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1518 | $499.80 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1519 | $80.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 152 | $19.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1520 | $1,200.00 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1521 | $35.99 | Sydni Kelland | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1522 | $24.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1523 | $1.74 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1524 | $225.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1525 | $84.95 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1526 | $48.52 | Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1527 | $225.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1528 | $168.00 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1529 | $422.00 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 153 | $5.49 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1530 | $30.00 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1531 | $13.64 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1532 | $10.58 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1533 | $19.38 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1534 | $225.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1535 | $225.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1536 | $134.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1537 | $225.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1538 | $98.80 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1539 | $4.35 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 154 | $28.23 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1540 | $60.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1541 | $44.00 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1542 | $9,766.22 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1543 | $168.52 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1544 | $2,000.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1545 | $85.76 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1546 | $225.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1547 | $197.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1548 | $29.90 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1549 | $4.29 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 155 | $15.33 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1550 | $827.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1551 | $679.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1552 | $28.70 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1553 | $10.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1554 | $43.73 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1555 | $9.72 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1556 | $63.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1557 | $14.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1558 | $41.33 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1559 | $70.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 156 | $35.88 | Emerg Levy Technology-Laptops | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1560 | $10.58 | Jessica Webster EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1561 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1562 | $3.44 | Fei-Ya Su EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1563 | -($559.60) | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1564 | $142.85 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1565 | -($24.00) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1566 | $695.00 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1567 | $36.93 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1568 | $356.34 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1569 | $9.99 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 157 | $80.40 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1570 | $47.64 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1571 | $467.71 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1572 | $4.42 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1573 | $289.51 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1574 | $6.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1575 | $13.50 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1576 | $12.19 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1577 | $14.73 | Rebecca Dawson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1578 | $398.12 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1579 | $98.38 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 158 | $17.58 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1580 | $47.17 | Concessions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1581 | $135.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1582 | $395.11 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1583 | -($24.37) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1584 | $192.17 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1585 | $1,353.50 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1586 | $220.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1587 | $10.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1588 | $47.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1589 | $10.53 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 159 | $54.09 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1590 | $1.42 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1591 | $32.77 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1592 | $63.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1593 | $54.01 | RHS Online Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1594 | $69.68 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1595 | $15.24 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1596 | $271.24 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1597 | $173.71 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1598 | $52.37 | 3rd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1599 | $49.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 16 | $11.99 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 160 | $26.91 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1600 | $213.14 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1601 | $27.08 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1602 | $135.98 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1603 | $792.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1604 | $66.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1605 | -($43.92) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1606 | $545.60 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1607 | $117.37 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1608 | $359.31 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1609 | $385.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 161 | $170.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1610 | $208.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1611 | $15.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1612 | $14.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1613 | $74.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1614 | $44.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1615 | $12.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1616 | $28.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1617 | $20.13 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1618 | $7.76 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1619 | $389.93 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 162 | $12.95 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1620 | $134.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1621 | $160.89 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1622 | $125.23 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1623 | $5.29 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1624 | $33.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1625 | $3.61 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1626 | $31.50 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1627 | $257.30 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1628 | $70.74 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1629 | $105.58 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 163 | $29.46 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1630 | $140.00 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1631 | $55.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1632 | $56.80 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1633 | $21.14 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1634 | $41.67 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 1635 | $195.19 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 164 | $100.70 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 165 | $4.60 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 166 | 16.29 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 167 | $150.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 168 | $88.75 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 169 | $244.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 17 | $5.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 170 | $615.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 171 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 172 | $3.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 173 | $144.42 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 174 | $11.68 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 175 | $75.10 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 176 | $63.00 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 177 | $113.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 178 | $31.48 | Jessica Webster EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 179 | $207.11 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 18 | $2.65 | Cameron Price | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 180 | $19.98 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 181 | $144.42 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 182 | $25.08 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 183 | $220.67 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 184 | $13.25 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 185 | $170.20 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 186 | $200.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 187 | $79.31 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 188 | $10.31 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 189 | $399.98 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 19 | $46.65 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 190 | $90.99 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 191 | $8.06 | Laura Moreno | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 192 | $183.65 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 193 | $70.59 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 194 | $402.72 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 195 | $88.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 196 | $109.31 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 197 | $296.71 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 198 | $41.98 | Building Counseling Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 199 | -($314.99) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 2 | $10.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 20 | $88.98 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 200 | $69.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 201 | $10.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 202 | $597.87 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 203 | $12.85 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 204 | $1,970.06 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 205 | $34.13 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 206 | $360.10 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 207 | $26.97 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 208 | $246.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 209 | $143.50 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 21 | $165.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 210 | $123.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 211 | $360.10 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 212 | $14.82 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 213 | $171.38 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 214 | $4.18 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 215 | $77.97 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 216 | $12.25 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 217 | $39.08 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 218 | $6.35 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 219 | $16.98 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 22 | $5.98 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 220 | $21.94 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 221 | $106.36 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 222 | $32.99 | Building Counseling Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 223 | $16.72 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 224 | $281.04 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 225 | $11.07 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 226 | $30.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 227 | $75.94 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 228 | $71.88 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 229 | $225.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 23 | $59.35 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 230 | $39.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 231 | $12.95 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 232 | $252.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 233 | $24.99 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 234 | $106.00 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 235 | $74.17 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 236 | $256.18 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 237 | $49.98 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 238 | $32.46 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 239 | $86.07 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 24 | $1,880.76 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 240 | $40.90 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 241 | $8.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 242 | $8.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 243 | $121.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 244 | $3.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 245 | $499.13 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 246 | $39.29 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 247 | $5.74 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 248 | $10.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 249 | $213.33 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 25 | $218.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 250 | -($14.95) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 251 | $74.37 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 252 | $57.97 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 253 | $57.56 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 254 | -($31.79) | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 255 | $5.35 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 256 | $30.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 257 | $117.61 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 258 | $152.65 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 259 | $149.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 26 | $148.50 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 260 | $7.86 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 261 | $107.36 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 262 | 137.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 263 | $82.43 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 264 | $1.80 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 265 | $17.11 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 266 | $6.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 267 | $185.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 268 | $1,539.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 269 | $86.20 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 27 | $239.22 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 270 | $9.65 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 271 | $31.95 | Juo Fang Lian EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 272 | $7.86 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 273 | $13.04 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 274 | $228.02 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 275 | $24.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 276 | $40.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 277 | $87.25 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 278 | $26.59 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 279 | $52.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 28 | $53.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 280 | $194.92 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 281 | $7.00 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 282 | $1,238.79 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 283 | $398.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 284 | $64.46 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 285 | $201.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 286 | $538.78 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 287 | $90.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 288 | $260.83 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 289 | $66.32 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 29 | $156.71 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 290 | $64.30 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 291 | $62.59 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 292 | $130.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 293 | $11.96 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 294 | $60.39 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 295 | $107.36 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 296 | $73.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 297 | $47.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 298 | $43.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 299 | $17.11 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 3 | $2.75 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 30 | $165.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 300 | $142.19 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 301 | $17.79 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 302 | $31.96 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 303 | $92.22 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 304 | $2.06 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 305 | $158.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 306 | $698.73 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 307 | $88.25 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 308 | $67.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 309 | $13.77 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 31 | $91.86 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 310 | $146.98 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 311 | $15.83 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 312 | $49.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 313 | $6.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 314 | $18.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 315 | $4,993.53 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 316 | $1.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 317 | $88.18 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 318 | $47.78 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 319 | $7.50 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 32 | $171.30 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 320 | $3.99 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 321 | $1,194.00 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 322 | $120.31 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 323 | $5.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 324 | $24.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 325 | $112.99 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 326 | $65.06 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 327 | $12.59 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 328 | $21.77 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 329 | $773.95 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 33 | $270.52 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 330 | $8.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 331 | $1.99 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 332 | $68.27 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 333 | $78.47 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 334 | $40.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 335 | $68.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 336 | $22.23 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 337 | $1,324.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 338 | -($163.99) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 339 | $128.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 34 | $5.82 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 340 | $36.10 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 341 | $73.07 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 342 | $152.35 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 343 | $16.64 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 344 | $170.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 345 | $39.75 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 346 | $53.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 347 | $163.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 348 | $71.29 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 349 | $3.98 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 35 | $130.38 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 350 | $171.51 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 351 | $33.06 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 352 | $229.85 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 353 | $42.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 354 | $8.99 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 355 | $76.78 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 356 | $161.06 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 357 | $25.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 358 | $28.96 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 359 | $171.51 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 36 | $10.00 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 360 | $25.53 | Hardman, Michael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 361 | $59.00 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 362 | $171.51 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 363 | $18.87 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 364 | $16.78 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 365 | $16.77 | Melissa Romney | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 366 | $32.43 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 367 | $35.99 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 368 | $25.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 369 | -($36.24) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 37 | $1,340.41 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 370 | $36.76 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 371 | $17.49 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 372 | $169.97 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 373 | $5.30 | ICF Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 374 | $208.57 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 375 | $42.20 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 376 | $134.23 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 377 | $44.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 378 | $5,483.18 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 379 | $1,127.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 38 | $17.89 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 380 | $233.91 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 381 | $71.32 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 382 | -($8.98) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 383 | $10.70 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 384 | $554.48 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 385 | $136.83 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 386 | $200.85 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 387 | $63.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 388 | $146.66 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 389 | $23.51 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 39 | $85.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 390 | $19.95 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 391 | $31.80 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 392 | $159.56 | Idaho Office of Drug Policy-COVID 19 Reimb. | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 393 | $3,198.11 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 394 | $16.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 395 | $7,391.63 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 396 | $52.13 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 397 | $23.98 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 398 | $20.21 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 399 | $10.99 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 4 | $12.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 40 | $299.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 400 | -($31.96) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 401 | $36.39 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 402 | $183.30 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 403 | $29.24 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 404 | $10.59 | Szu-Hui Lee EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 405 | $78.29 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 406 | $17.37 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 407 | $76.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 408 | $26.50 | JE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 409 | $397.57 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 41 | $267.74 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 410 | -($404.78) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 411 | $10.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 412 | $356.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 413 | $14.84 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 414 | $68.15 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 415 | $24.34 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 416 | $14.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 417 | $11.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 418 | $162.94 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 419 | $91.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 42 | $35.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 420 | $281.10 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 421 | $26.61 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 422 | $3.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 423 | $14.76 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 424 | $127.31 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 425 | $11.89 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 426 | $37.10 | Sara Stoker EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 427 | $10.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 428 | $1,080.03 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 429 | $736.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 43 | $105.74 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 430 | $38.32 | WLIP Supplies RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 431 | $119.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 432 | $103.50 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 433 | $40.81 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 434 | $86.90 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 435 | $49.91 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 436 | $20,562.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 437 | $91.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 438 | $1,950.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 439 | -($404.78) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 44 | $112.36 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 440 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 441 | $18.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 442 | $15.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 443 | $46.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 444 | $23.85 | Sara Stoker EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 445 | $49.11 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 446 | $92.07 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 447 | $42.37 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 448 | $8.00 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 449 | $2,032.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 45 | $100.91 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 450 | $12.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 451 | $59.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 452 | $12.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 453 | $74.86 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 454 | $221.56 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 455 | $5.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 456 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 457 | $265.81 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 458 | $313.67 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 459 | $255.24 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 46 | $62,100.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 460 | $53.49 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 461 | $1,608.00 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 462 | $280.02 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 463 | $135.62 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 464 | $326.79 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 465 | $24.23 | Cultral Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 466 | $51.74 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 467 | $22.95 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 468 | $449.77 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 469 | $217.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 47 | $120.39 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 470 | $222.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 471 | $8.20 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 472 | $47.91 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 473 | -($340.39) | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 474 | $193.40 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 475 | $11.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 476 | $135.14 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 477 | $103.73 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 478 | $128.09 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 479 | $69.00 | Field Trip | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 48 | $23.35 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 480 | $128.53 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 481 | $42.20 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 482 | $36.93 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 483 | $471.96 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 484 | $83.96 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 485 | $15.90 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 486 | $34.45 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 487 | $171.21 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 488 | $3,897.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 489 | $37.48 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 49 | $10.12 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 490 | $190.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 491 | $13.77 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 492 | $277.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 493 | $30.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 494 | $40.65 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 495 | $18.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 496 | $32.57 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 497 | $10.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 498 | $27.88 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 499 | $68.20 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 5 | $166.75 | Idaho Office of Drug Policy-COVID 19 Reimb. | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 50 | $25.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 500 | $19.06 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 501 | $170.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 502 | $114.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 503 | $189.19 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 504 | $61.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 505 | -($63.98) | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 506 | $34.57 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 507 | $7.70 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 508 | $9.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 509 | $127.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 51 | $181.02 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 510 | $375.00 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 511 | $64.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 512 | $37.04 | Kindergarten-Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 513 | $229.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 514 | $19.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 515 | $27.83 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 516 | $3,983.00 | Band EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 517 | $254.54 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 518 | $2.74 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 519 | $31.80 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 52 | $1,539.14 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 520 | $111.63 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 521 | $632.07 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 522 | $633.20 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 523 | $24.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 524 | $77.37 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 525 | $1,225.91 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 526 | $48.75 | Ming Lee EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 527 | $86.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 528 | $851.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 529 | $10.59 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 53 | $31.13 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 530 | $94.90 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 531 | $19.57 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 532 | $5.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 533 | $192.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 534 | $9.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 535 | $17.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 536 | $10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 537 | $39.20 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 538 | $407.03 | Brittany Bailey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 539 | $115.96 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 54 | $158.50 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 540 | $9.99 | Jessica Webster EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 541 | $8.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 542 | $143.75 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 543 | $7.48 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 544 | -($66.50) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 545 | $42.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 546 | $54.92 | Lawrence, Brianna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 547 | $4.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 548 | $518.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 549 | $27.87 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 55 | $68.13 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 550 | $53.94 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 551 | $28.99 | III Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 552 | $2,380.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 553 | $29.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 554 | $23.00 | ICF Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 555 | $236.62 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 556 | $27.44 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 557 | $126.67 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 558 | $99.75 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 559 | $206.69 | SF Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 56 | $24.87 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 560 | $393.19 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 561 | $30.70 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 562 | $13.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 563 | $221.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 564 | $9.79 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 565 | $15.68 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 566 | $483.56 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 567 | $90.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 568 | $16.24 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 569 | $22.44 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 57 | $8,850.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 570 | $72.94 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 571 | -($166.25) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 572 | -($133.00) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 573 | $462.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 574 | $4.76 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 575 | $120.43 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 576 | $147.62 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 577 | $50.87 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 578 | $3.52 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 579 | $28.09 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 58 | $135.00 | 1st Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 580 | $15.36 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 581 | $45.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 582 | $1,221.44 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 583 | $49.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 584 | $62.50 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 585 | $63.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 586 | $77.16 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 587 | $4.95 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 588 | $174.40 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 589 | $220.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 59 | $32.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 590 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 591 | $371.78 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 592 | -($1,221.44) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 593 | $36.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 594 | $88.78 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 595 | $703.40 | District Rocket Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 596 | $29.24 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 597 | $822.42 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 598 | $742.40 | District Rocket Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 599 | $16.94 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 6 | $64.48 | 1st Grade-Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 60 | $19.44 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 600 | $4.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 601 | $6.75 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 602 | $21.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 603 | $52.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 604 | $703.40 | District Rocket Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 605 | $5.98 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 606 | $310.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 607 | $67.58 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 608 | $6.11 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 609 | $16.78 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 61 | $165.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 610 | $9.51 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 611 | $87.51 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 612 | $703.40 | District Rocket Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 613 | $33.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 614 | $6.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 615 | $703.40 | District Rocket Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 616 | $742.40 | District Rocket Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 617 | $51.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 618 | $1,118.73 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 619 | $703.40 | District Rocket Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 62 | $2,033.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 620 | $22.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 621 | $145.87 | Furniture/Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 622 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 623 | $37.08 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 624 | $30.00 | Drama Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 625 | $75.94 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 626 | $20.03 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 627 | $412.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 628 | $703.40 | District Rocket Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 629 | $102.01 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 63 | $8.43 | ME Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 630 | $39.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 631 | $1,600.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 632 | $37.72 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 633 | $8.98 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 634 | $88.60 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 635 | $14.34 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 636 | $29.64 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 637 | $703.40 | District Rocket Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 638 | $340.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 639 | $319.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 64 | $21.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 640 | $209.33 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 641 | $759.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 642 | $243.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 643 | $39.99 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 644 | $27.96 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 645 | $19.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 646 | $5.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 647 | $703.40 | District Rocket Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 648 | $196.37 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 649 | $83.98 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 65 | $49.42 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 650 | $3.75 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 651 | $3,199.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 652 | $25.99 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 653 | $20.92 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 654 | $54.99 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 655 | $58.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 656 | $29.95 | Hardman, Michael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 657 | $742.40 | District Rocket Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 658 | $9.53 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 659 | $33.56 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 66 | $165.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 660 | $79.47 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 661 | $20.96 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 662 | $4.19 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 663 | $59.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 664 | $703.40 | District Rocket Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 665 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 666 | $2,880.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 667 | $742.40 | District Rocket Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 668 | $20.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 669 | $20.93 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 67 | $47.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 670 | $10.05 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 671 | $372.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 672 | $235.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 673 | $180.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 674 | $21.10 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 675 | $13.99 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 676 | $28.52 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 677 | $6.94 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 678 | $1,266.25 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 679 | $134.23 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 68 | $15.24 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 680 | $6.63 | WLIP Supplies RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 681 | $5.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 682 | $128.85 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 683 | $159.18 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 684 | $50.03 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 685 | $31.77 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 686 | -($21.21) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 687 | $195.93 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 688 | $31.79 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 689 | $224.19 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 69 | $42.32 | 3rd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 690 | $6.66 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 691 | $112.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 692 | $90.28 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 693 | $1,717.13 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 694 | $22.97 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 695 | $13.77 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 696 | $5.29 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 697 | $29.13 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 698 | $1,142.07 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 699 | $27.59 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 7 | $10.52 | 1st Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 70 | $420.80 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 700 | $5.49 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 701 | $53.28 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 702 | $710.37 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 703 | $12.97 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 704 | $12.97 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 705 | $8.24 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 706 | $495.28 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 707 | $331.20 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 708 | $11.93 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 709 | $17.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 71 | $141.48 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 710 | $98.97 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 711 | $6.35 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 712 | $110.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 713 | $13.77 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 714 | $748.14 | South Fork Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 715 | $157.05 | Juo Fang Lian EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 716 | $2,039.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 717 | $26.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 718 | $154.14 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 719 | $1,108.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 72 | $145.72 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 720 | $9.99 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 721 | $63.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 722 | $26.24 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 723 | $46.87 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 724 | $541.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 725 | $28.99 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 726 | $9.93 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 727 | $65.49 | Drama Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 728 | $27.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 729 | $1,769.14 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 73 | $66.66 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 730 | $7.95 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 731 | $1,431.34 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 732 | $613.51 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 733 | $89.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 734 | $199.37 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 735 | $243.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 736 | $20.17 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 737 | $8.37 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 738 | $64.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 739 | $10.35 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 74 | $165.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 740 | $15.89 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 741 | $535.14 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 742 | $47.16 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 743 | -($21.12) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 744 | $870.78 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 745 | $48.57 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 746 | $115.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 747 | $140.11 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 748 | $161.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 749 | $161.47 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 75 | $34.92 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 750 | $76.82 | WLIP Supplies RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 751 | $22.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 752 | $116.95 | RHS Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 753 | $43.88 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 754 | $116.95 | RHS Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 755 | $28.57 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 756 | $19.38 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 757 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 758 | $33.99 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 759 | $15.20 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 76 | $33.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 760 | $104.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 761 | $11.75 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 762 | $13.89 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 763 | $18.57 | WLIP Supplies RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 764 | $33.90 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 765 | $116.95 | RHS Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 766 | $3.93 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 767 | $21.97 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 768 | $105.90 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 769 | $48.32 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 77 | $8.54 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 770 | $152.18 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 771 | $116.95 | RHS Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 772 | $697.20 | Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 773 | $198.75 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 774 | $654.11 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 775 | $25.41 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 776 | $6.92 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 777 | $17.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 778 | $23.44 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 779 | $7.93 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 78 | $22.23 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 780 | $39.73 | Audrey Stephen | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 781 | $11.11 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 782 | $26.61 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 783 | $12.68 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 784 | $13.12 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 785 | $19.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 786 | $5.54 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 787 | $40.56 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 788 | $228.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 789 | $30.83 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 79 | $12.50 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 790 | $3,111.62 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 791 | $62.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 792 | $142.13 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 793 | $240.00 | IDSEF Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 794 | $16.34 | Eileen Nestman EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 795 | $80.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 796 | $30.18 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 797 | $63.00 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 798 | $200.00 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 799 | $64.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 8 | $44.46 | Math Counts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 80 | $422.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 800 | $19.95 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 801 | $39.19 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 802 | $30.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 803 | $98.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 804 | $62.26 | Gibson, Gabrielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 805 | $56.15 | Abby Reeser | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 806 | $4.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 807 | $8.78 | Ming Lee EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 808 | $212.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 809 | $24.29 | Szu-Hui Lee EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 81 | $102.93 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 810 | $345.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 811 | $5.50 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 812 | $1,118.30 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 813 | $60.01 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 814 | $23.80 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 815 | $79.57 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 816 | $26.44 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 817 | $71.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 818 | $73.60 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 819 | $73.51 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 82 | $124.36 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 820 | $170.07 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 821 | $181.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 822 | $458.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 823 | $13.98 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 824 | $258.32 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 825 | $11.76 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 826 | $84.42 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 827 | $139.28 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 828 | $17.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 829 | $227.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 83 | $90.72 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 830 | $10.38 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 831 | $6.02 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 832 | $4.99 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 833 | $181.10 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 834 | $5.40 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 835 | $21.18 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 836 | $464.97 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 837 | $29.85 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 838 | $12.50 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 839 | $24.20 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 84 | $50.32 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 840 | $84.74 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 841 | $1.25 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 842 | $29.52 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 843 | $14.68 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 844 | $29.99 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 845 | $169.60 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 846 | $608.37 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 847 | $46.27 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 848 | $3.00 | Monica Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 849 | $109.39 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 85 | $33.88 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 850 | $21.98 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 851 | $10.59 | Abby Reeser | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 852 | $950.37 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 853 | $68.73 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 854 | $126.48 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 855 | $1,526.75 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 856 | $155.07 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 857 | $29.68 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 858 | $381.25 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 859 | $44.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 86 | $759.60 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 860 | $6.57 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 861 | $1.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 862 | $1,394.29 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 863 | $43.42 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 864 | $8.42 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 865 | $922.59 | RHS Sound Booth Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 866 | $36.49 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 867 | $37.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 868 | $27.99 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 869 | $12.99 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 87 | $49.22 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 870 | $21.65 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 871 | $6.58 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 872 | $77.92 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 873 | $124.98 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 874 | $17.06 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 875 | $5.57 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 876 | $29.00 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 877 | $252.61 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 878 | $144.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 879 | $24.44 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 88 | $37.36 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 880 | $95.71 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 881 | $22.22 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 882 | $385.35 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 883 | $47.68 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 884 | $197.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 885 | $414.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 886 | $51.04 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 887 | $59.80 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 888 | $21.21 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 889 | $15.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 89 | $427.69 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 890 | $448.20 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 891 | $727.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 892 | $76.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 893 | $60.48 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 894 | $18.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 895 | $433.21 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 896 | $4.11 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 897 | $359.99 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 898 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 899 | $11.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 9 | $7.78 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 90 | $710.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 900 | $144.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 901 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 902 | $124.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 903 | $60.42 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 904 | $34.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 905 | $35.51 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 906 | $232.64 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 907 | $65.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 908 | $744.56 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 909 | $2,025.40 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 91 | $97.48 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 910 | $100.63 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 911 | $41.19 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 912 | $145.87 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 913 | $5.30 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 914 | $55.36 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 915 | $16.16 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 916 | $66.99 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 917 | $396.79 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 918 | $317.92 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 919 | $60.87 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 92 | $205.94 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 920 | $73.64 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 921 | $7.77 | Bronwyn Ridley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 922 | $89.49 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 923 | $122.49 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 924 | $45.58 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 925 | $75.95 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 926 | -($84.23) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 927 | -($17.45) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 928 | -($82.12) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 929 | $82.12 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 93 | $6.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 930 | $5.29 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 931 | $8.24 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 932 | $127.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 933 | $8.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 934 | $10.89 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 935 | $200.00 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 936 | $14.68 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 937 | $196.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 938 | -($507.44) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 939 | $24.82 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 94 | $47.92 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 940 | $178.29 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 941 | $31.96 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 942 | $45.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 943 | $244.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 944 | $252.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 945 | $92.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 946 | $29.98 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 947 | $36.14 | Juo Fang Lian EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 948 | $60.75 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 949 | $65.50 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 95 | $147.71 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 950 | $237.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 951 | $47.65 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 952 | $26.50 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 953 | $22.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 954 | $0.75 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 955 | $546.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 956 | $108.03 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 957 | $67.32 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 958 | $60.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 959 | $6.21 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 96 | $32.19 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 960 | $19.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 961 | $7.75 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 962 | $219.87 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 963 | $93.87 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 964 | $28.00 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 965 | $135.61 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 966 | $31.98 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 967 | $124.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 968 | $62.21 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 969 | $126.26 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 97 | $170.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 970 | $132.80 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 971 | $370.60 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 972 | $34.18 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 973 | $6.36 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 974 | $12.86 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 975 | $106.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 976 | $14.83 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 977 | $24.36 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 978 | $55.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 979 | $13.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 98 | $173.61 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 980 | $31.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 981 | $26.76 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 982 | $106.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 983 | $17.99 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 984 | $25.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 985 | $22.76 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 986 | $7.69 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 987 | $219.00 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 988 | $120.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 989 | $152.75 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 99 | $43.58 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 990 | $13,501.82 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 991 | $17.79 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 992 | $11.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 993 | $97.72 | Stephanie Baldwin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 994 | $84.19 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 995 | $19.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 996 | $1,557.25 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 997 | $19.98 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 998 | $156.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| 4/30/2023 999 | $21.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/12/2023 |
| PrePdLnchRfnd | $50.00 | Student Lunch Sales | Selman, Emily | Lewisville | ID | 94346 | 5/12/2023 |
| Band Clinic | $300.00 | Purchased Services | Spencer Frohm | Rigby | ID | 228 | 5/12/2023 |
| Band Shirts | $60.00 | Purchased Services | Melissa Hunting | Rigby | ID | 227 | 5/12/2023 |
| Orchestra Clinic 23 | $300.00 | Purchases Services | Gabriel Gordon | Ogden | UT | 226 | 5/12/2023 |
| Orchestra Clinic 23 | ($300.00) | Purchases Services | Gabriel Gordon | Ogden | UT | 226 | 5/12/2023 |
| 15041 | $82.00 | Ambassador Supplies & Materials | Speedy CPS, LLC | Rigby | ID | 57167005 | 5/12/2023 |
| 15088 | $49.09 | Ambassador Supplies & Materials | Speedy CPS, LLC | Rigby | ID | 57167005 | 5/12/2023 |
| amb3.9 | $205.78 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167004 | 5/12/2023 |
| Amb4/3 | $386.44 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167004 | 5/12/2023 |
| Reimbursement | $29.31 | Supplies & Materials | Krista Gneiting | Rigby | ID | 57167006 | 5/12/2023 |
| RMS-00562 | $181.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167007 | 5/12/2023 |
| RMS-00614 | $218.64 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167007 | 5/12/2023 |
| RMS-00708 | $92.96 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167007 | 5/12/2023 |
| RMS-00764 | $349.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167007 | 5/12/2023 |
| RMS-00801 | $221.80 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167007 | 5/12/2023 |
| RMS-00820 | $140.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167007 | 5/12/2023 |
| RMS-00821 | $116.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167007 | 5/12/2023 |
| 296675- Band | $105.00 | Purchased Services | Piano Gallery | Idaho Falls | ID | 233 | 5/13/2023 |
| 296677 Band | $202.00 | Supplies & Materials | Piano Gallery | Idaho Falls | ID | 233 | 5/13/2023 |
| 85120 Orchestra | $360.00 | Supplies & Materials | Ferguson Music Company | Rexburg | ID | 230 | 5/13/2023 |
| 85121 Orchestra | $36.90 | Supplies & Materials | Ferguson Music Company | Rexburg | ID | 230 | 5/13/2023 |
| FMS 00352 | $42.44 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 235 | 5/13/2023 |
| FMS 00368 | $97.20 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 235 | 5/13/2023 |
| FMS 00446 | $256.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 235 | 5/13/2023 |
| FMS 00531 | $511.00 | Services | School District 251 Transportation Dept. | Lewisville | ID | 235 | 5/13/2023 |
| FMS 00549 | $260.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 235 | 5/13/2023 |
| FMS 00559 | $37.64 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 235 | 5/13/2023 |
| FMS 00583 | $44.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 235 | 5/13/2023 |
| FMS-00395 | $155.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 235 | 5/13/2023 |
| FMS-00445 | $174.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 235 | 5/13/2023 |
| FMS-00461 | $117.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 235 | 5/13/2023 |
| FMS-00520 | $168.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 235 | 5/13/2023 |
| FMS-00548 | $74.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 235 | 5/13/2023 |
| FMS-00576 | $90.80 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 235 | 5/13/2023 |
| Fms-00591 | $70.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 235 | 5/13/2023 |
| FMS-00593 | $141.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 235 | 5/13/2023 |
| FMS-00597 | $101.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 235 | 5/13/2023 |
| FMS-00598 | $37.84 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 235 | 5/13/2023 |
| REIMB 51323 | $9.28 | Purchased Services | Carlee Valentine | Rigby | ID | 229 | 5/13/2023 |
| Reimb Fizz | $43.41 | Supplies & Materials | Laura Walker | Rigby | ID | 232 | 5/13/2023 |
| Sales Tax April 23 | $38.94 | Purchased Services | Jefferson School District 251 | Rigby | ID | 231 | 5/13/2023 |
| Sales Tax April 23 | $267.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 231 | 5/13/2023 |
| Sales Tax April 23 | $41.96 | Purchases Services | Jefferson School District 251 | Rigby | ID | 231 | 5/13/2023 |
| Sales Tax April 23 | $6.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 231 | 5/13/2023 |
| Sales Tax April 23 | $36.71 | Purchased Services | Jefferson School District 251 | Rigby | ID | 231 | 5/13/2023 |
| Sales Tax April 23 | $0.85 | Purchased Services | Jefferson School District 251 | Rigby | ID | 231 | 5/13/2023 |
| Sales Tax April 23 | $46.90 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 231 | 5/13/2023 |
| Sales Tax April 23 | $5.89 | Purchased Services | Jefferson School District 251 | Rigby | ID | 231 | 5/13/2023 |
| Sales Tax April 23 | $2.99 | Services | Jefferson School District 251 | Rigby | ID | 231 | 5/13/2023 |
| Track 4-12-23 | $300.00 | Purchased Services | Rigby High School | RIGBY | ID | 234 | 5/13/2023 |
| Track 4-19.23 | $300.00 | Purchased Services | Rigby High School | RIGBY | ID | 234 | 5/13/2023 |
| Track 4-6-23 | $300.00 | Purchased Services | Rigby High School | RIGBY | ID | 234 | 5/13/2023 |
| Dyslexia Training | $180.00 | Dyslexia PD Services | Webster, Shatzi | Rigby | ID | 94347 | 5/15/2023 |
| V431057 | $75.00 | Supplies & Materials | Cammie Harris | Roberts | ID | 1691 | 5/15/2023 |
| 34004794 | $585.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94348 | 5/16/2023 |
| S.Curnutt Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94349 | 5/16/2023 |
| Supply Reimb 5.16.23 | $383.57 | Supplies & Materials | Abrams, Jackie Lyn | Rigby | ID | 94350 | 5/16/2023 |
| Supply Reimb 5.16.23 | $38.86 | Supplies & Materials | Perez, Kami | Rigby | ID | 94351 | 5/16/2023 |
| SupplyReimb 5.16.23 | $28.99 | Juo Fang Lian EF Supplies | Sadovich, Hallie Joeina | Rigby | ID | 94352 | 5/16/2023 |
| V430065 | $284.00 | Supplies & Materials | Idaho Falls Zoo | Idaho Falls | ID | 1692 | 5/16/2023 |
| 42341198 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 94353 | 5/17/2023 |
| April 2023 (1) | $19.72 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/17/2023 |
| ToolReimb 5.17.23 | $800.00 | Mechanic Tools 85 | Jagielski, David Brian | Rigby | ID | 94354 | 5/17/2023 |
| V852779 | $664.00 | Fees & Charges | Yellowstone Bear World | Rexburg | ID | 3886 | 5/17/2023 |
| 070863 14 | $3,292.00 | Supplies & Materials | HERFF JONES YEARBOOK | CHICAGO | IL | 1488467 | 5/17/2023 |
| 31381908 Diploma | $30.65 | Supplies & Materials | Jostens | Chicago | IL | 1488470 | 5/17/2023 |
| 4-9-23 Statement | $1,223.64 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1488474 | 5/17/2023 |
| 4-9-23 Statement | $1,608.22 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1488474 | 5/17/2023 |
| 5645 | $30,983.00 | Choir Tours Supplies & Materials | Infinity Tours & Events-Provo | Provo | UT | 1488468 | 5/17/2023 |
| 578381-2 re-issue | $248.00 | Supplies & Materials | ROCKY MOUNTAIN HIGH SCHOOL | MERIDIAN | ID | 1488473 | 5/17/2023 |
| April 2023 Sales Tax | $9.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488469 | 5/17/2023 |
| April 2023 Sales Tax | $2.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488469 | 5/17/2023 |
| April 2023 Sales Tax | $20.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488469 | 5/17/2023 |
| April 2023 Sales Tax | $44.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488469 | 5/17/2023 |
| April 2023 Sales Tax | $24.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488469 | 5/17/2023 |
| April 2023 Sales Tax | $32.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488469 | 5/17/2023 |
| April 2023 Sales Tax | $2.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488469 | 5/17/2023 |
| April 2023 Sales Tax | $580.41 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488469 | 5/17/2023 |
| April 2023 Sales Tax | $50.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488469 | 5/17/2023 |
| April 2023 Sales Tax | $2.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488469 | 5/17/2023 |
| April 2023 Sales Tax | $26.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488469 | 5/17/2023 |
| April 2023 Sales Tax | $30.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488469 | 5/17/2023 |
| April 2023 Sales Tax | $77.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488469 | 5/17/2023 |
| April 2023 Sales Tax | $28.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488469 | 5/17/2023 |
| Custodial payroll | $400.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488469 | 5/17/2023 |
| Q5862 Screens | $3,000.00 | Supplies & Materials | Putterman Athletics | Deland | FL | 1488472 | 5/17/2023 |
| Q5862 Screens | $3,865.94 | Supplies & Materials | Putterman Athletics | Deland | FL | 1488472 | 5/17/2023 |
| ROW Sweatshirts | $478.00 | Supplies | Larsen, Holly | Rigby | ID | 1488471 | 5/17/2023 |
| 4-12-23 | $300.00 | Purchased Services | Rigby High School | RIGBY | ID | 57167008 | 5/17/2023 |
| 4-19-23 | $300.00 | Purchased Services | Rigby High School | RIGBY | ID | 57167008 | 5/17/2023 |
| 4-6-23 | $300.00 | Purchased Services | Rigby High School | RIGBY | ID | 57167008 | 5/17/2023 |
| 34022663 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 94355 | 5/18/2023 |
| 6750 | $995.00 | Auditor Fees | Searle Hart & Associates PLLC | Rexburg | ID | 94357 | 5/18/2023 |
| Supply Reimb 5.17.23 | $101.32 | Supplies & Materials | Lindsey, Susan | Rigby | ID | 94356 | 5/18/2023 |
| Supply reimb 5.17.23 | $126.13 | Supplies & Materials | Smith, Kimberli | Idaho Falls | ID | 94358 | 5/18/2023 |
| April 23 BB | $48.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167010 | 5/18/2023 |
| April 23 BB | $215.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167010 | 5/18/2023 |
| April 23 BB | $52.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167010 | 5/18/2023 |
| April 23 BB | $64.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167010 | 5/18/2023 |
| April 23 BB | $739.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167010 | 5/18/2023 |
| April 23 BB | $2,939.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167010 | 5/18/2023 |
| April 23 BB | $277.24 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167010 | 5/18/2023 |
| April 23 BB | $148.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167010 | 5/18/2023 |
| April 23 BB | $259.64 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167010 | 5/18/2023 |
| April 23 BB | $134.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167010 | 5/18/2023 |
| April 23 BB | $69.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167010 | 5/18/2023 |
| April 23 BB | $80.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167010 | 5/18/2023 |
| April 23 BB | $83.59 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57167010 | 5/18/2023 |
| April 23 BB | $66.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167010 | 5/18/2023 |
| April 23 BB | $78.47 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167010 | 5/18/2023 |
| Refund | $9.00 | Purchased Services | Castle, Shelese | Rigby | ID | 57167009 | 5/18/2023 |
| 34027206 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 94363 | 5/19/2023 |
| 34032705 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94363 | 5/19/2023 |
| 42354066 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 94362 | 5/19/2023 |
| Mileage 12.9-3.14 RT | $54.80 | In District Mileage Reimbursement | Beck, Daralee | Ammon | ID | 94361 | 5/19/2023 |
| Mileage 4.7-5.19 | $67.50 | In District Mileage Reimbursement | Beck, Daralee | Ammon | ID | 94361 | 5/19/2023 |
| Supply Reimb 5.19 | $228.70 | Tonks, Melissa | Tonks, Melissa | Idaho Falls | ID | 94360 | 5/19/2023 |
| Supply Reimb 5.19.23 | $247.60 | Smith, Megan | Smith, Megan | Rigby | ID | 94359 | 5/19/2023 |
| V153959 | $403,648.81 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 94364 | 5/19/2023 |
| V245062 | $12,901.66 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 94364 | 5/19/2023 |
| V251230 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 5/19/2023 |
| V251351 | $4,229.86 | Life ER Clearing | LifeMap | Portland | OR | 0 | 5/19/2023 |
| V317560 | $88.61 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/19/2023 |
| V345391 | $3,416.27 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 94364 | 5/19/2023 |
| V410857 | $3,162.51 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 94364 | 5/19/2023 |
| V43549 | $32,029.52 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 94364 | 5/19/2023 |
| V490963 | $161,845.71 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/19/2023 |
| V494366 | $322,967.03 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 5/19/2023 |
| V528144 | $327.25 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 5/19/2023 |
| V594344 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 5/19/2023 |
| V868207 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 5/19/2023 |
| V890693 | $10,613.48 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/19/2023 |
| V895061 | $7.05 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 94364 | 5/19/2023 |
| V91544 | $37,851.01 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/19/2023 |
| V920236 | $3,800.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43967 | 5/19/2023 |
| V960563 | -($94.49) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/19/2023 |
| V960964 | $2,482.19 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/19/2023 |
| V96258 | $20.72 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/19/2023 |
| V967397 | -($22.10) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/19/2023 |
| ProDev_5_19_23 | $200.00 | Purchased Services | Cherry Glass | Idaho Falls | ID | 2024 | 5/19/2023 |
| $4,880.16 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 5/19/2023 | |
| $934.86 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 5/19/2023 | |
| $7,275.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 5/19/2023 | |
| $8,681.33 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,173.68 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 5/19/2023 | |
| $5,750.00 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 5/19/2023 | |
| $3,519.25 | GROSS PAYROLL | Alboucq, Michael Louis | Rigby | ID | 0 | 5/19/2023 | |
| $1,440.13 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 5/19/2023 | |
| $1,472.33 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 5/19/2023 | |
| $815.00 | GROSS PAYROLL | Allen, Rebecca Sue | Rigby | ID | 0 | 5/19/2023 | |
| $240.00 | GROSS PAYROLL | Alvarez-Garcia, Julia Marie | Menan | ID | 0 | 5/19/2023 | |
| $1,851.12 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 5/19/2023 | |
| $1,206.32 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 5/19/2023 | |
| $142.46 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 5/19/2023 | |
| $1,397.35 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 5/19/2023 | |
| $4,941.67 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 5/19/2023 | |
| $2,317.05 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 5/19/2023 | |
| $4,625.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 5/19/2023 | |
| $187.93 | GROSS PAYROLL | Angell, Kathryn Lynn | Rexburg | ID | 0 | 5/19/2023 | |
| $3,556.99 | GROSS PAYROLL | Anguiano, Stacy Lynn | Ammon | ID | 0 | 5/19/2023 | |
| $3,519.25 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 5/19/2023 | |
| $1,887.65 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 5/19/2023 | |
| $4,128.20 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 5/19/2023 | |
| $36.00 | GROSS PAYROLL | Arnold, Carlie J | Rexburg | ID | 0 | 5/19/2023 | |
| $4,819.45 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 5/19/2023 | |
| $4,044.25 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 5/19/2023 | |
| $2,045.58 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 5/19/2023 | |
| $3,728.50 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 5/19/2023 | |
| $369.38 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 5/19/2023 | |
| $1,532.29 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 5/19/2023 | |
| $5,013.89 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 5/19/2023 | |
| $783.08 | GROSS PAYROLL | Bagley, Lisa Nicole | Rigby | ID | 0 | 5/19/2023 | |
| $5,388.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 5/19/2023 | |
| $4,458.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 5/19/2023 | |
| $6,150.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 5/19/2023 | |
| $932.81 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 5/19/2023 | |
| $8,750.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 5/19/2023 | |
| $418.01 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 5/19/2023 | |
| $396.20 | GROSS PAYROLL | Ball, Ronda Fielding | Rigby | ID | 0 | 5/19/2023 | |
| $5,166.67 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 5/19/2023 | |
| $6,658.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 5/19/2023 | |
| $6,333.34 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 5/19/2023 | |
| $2,330.47 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 5/19/2023 | |
| $4,045.17 | GROSS PAYROLL | Barber, Ashton Ruth | Rexburg | ID | 0 | 5/19/2023 | |
| $48.52 | GROSS PAYROLL | Barber, Tena M | Rigby | ID | 0 | 5/19/2023 | |
| $5,750.00 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 5/19/2023 | |
| $1,128.44 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 5/19/2023 | |
| $5,350.00 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 5/19/2023 | |
| $4,582.17 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 5/19/2023 | |
| $6,986.11 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 5/19/2023 | |
| $2,797.31 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 5/19/2023 | |
| $2,677.52 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 5/19/2023 | |
| $5,920.83 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 5/19/2023 | |
| $400.00 | GROSS PAYROLL | Barton, Sierra R | Sugar City | ID | 0 | 5/19/2023 | |
| $5,144.25 | GROSS PAYROLL | Bateman, Angel Noel | Rigby | ID | 0 | 5/19/2023 | |
| $968.82 | GROSS PAYROLL | Bates Orgill, Tracie Lynn | Rigby | ID | 0 | 5/19/2023 | |
| $3,829.93 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 5/19/2023 | |
| $7,078.02 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 5/19/2023 | |
| $1,136.23 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 5/19/2023 | |
| $3,775.17 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 5/19/2023 | |
| $5,441.67 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 5/19/2023 | |
| $843.30 | GROSS PAYROLL | Beeson, Jessica Lauren | Rexburg | ID | 0 | 5/19/2023 | |
| $1,828.51 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 5/19/2023 | |
| $6,812.34 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 5/19/2023 | |
| $433.33 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 5/19/2023 | |
| $2,097.87 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 5/19/2023 | |
| $1,144.61 | GROSS PAYROLL | Bennett, Rachel Louise | Rigby | ID | 0 | 5/19/2023 | |
| $4,458.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 5/19/2023 | |
| $6,533.33 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 5/19/2023 | |
| $2,596.61 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 5/19/2023 | |
| $5,866.83 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 5/19/2023 | |
| $147.02 | GROSS PAYROLL | Billman, Alicia Marie | Rigby | ID | 0 | 5/19/2023 | |
| $4,508.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 5/19/2023 | |
| $5,800.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 5/19/2023 | |
| $117.55 | GROSS PAYROLL | Black, Marly Olaso | Rigby | ID | 0 | 5/19/2023 | |
| $4,085.92 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 5/19/2023 | |
| $3,525.00 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 5/19/2023 | |
| $4,980.76 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 5/19/2023 | |
| $852.07 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 5/19/2023 | |
| $1,189.56 | GROSS PAYROLL | Blakely, Erin K | Rigby | ID | 0 | 5/19/2023 | |
| $3,485.16 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 5/19/2023 | |
| $207.90 | GROSS PAYROLL | Blodgett, Cassidy | Highland | UT | 0 | 5/19/2023 | |
| $1,497.53 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 5/19/2023 | |
| $1,550.51 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 5/19/2023 | |
| $2,078.69 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 5/19/2023 | |
| $9,080.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 5/19/2023 | |
| $6,183.33 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 5/19/2023 | |
| $3,926.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 5/19/2023 | |
| $1,138.66 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 5/19/2023 | |
| $4,625.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 5/19/2023 | |
| $1,020.57 | GROSS PAYROLL | Bolleurs, Michele Brook | Rigby | ID | 0 | 5/19/2023 | |
| $3,457.17 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 5/19/2023 | |
| $4,750.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 5/19/2023 | |
| $1,673.09 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 5/19/2023 | |
| $4,683.11 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 5/19/2023 | |
| $3,583.79 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 5/19/2023 | |
| $7,058.00 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 5/19/2023 | |
| $1,184.20 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 5/19/2023 | |
| $881.61 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 5/19/2023 | |
| $1,324.24 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 5/19/2023 | |
| $1,183.24 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,628.75 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 5/19/2023 | |
| $3,825.16 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,193.93 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 5/19/2023 | |
| $1,114.01 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 5/19/2023 | |
| $6,258.17 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 5/19/2023 | |
| $1,527.47 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 5/19/2023 | |
| $10,192.67 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 5/19/2023 | |
| $29.30 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 5/19/2023 | |
| $1,031.56 | GROSS PAYROLL | Brown, Gregory Paul | Rigby | ID | 0 | 5/19/2023 | |
| $139.25 | GROSS PAYROLL | Brown, Jessica Rudd | Rigby | ID | 0 | 5/19/2023 | |
| $6,270.00 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 5/19/2023 | |
| $7,262.50 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 5/19/2023 | |
| $1,145.76 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 5/19/2023 | |
| $1,049.63 | GROSS PAYROLL | Bryner, Marie Sue | Rigby | ID | 0 | 5/19/2023 | |
| $1,399.81 | GROSS PAYROLL | Buffat, Sky Huffaker | Idaho Falls | ID | 0 | 5/19/2023 | |
| $2,001.48 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 5/19/2023 | |
| $2,073.17 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 5/19/2023 | |
| $1,169.63 | GROSS PAYROLL | Burnside, Rebecca Nichole | Rigby | ID | 0 | 5/19/2023 | |
| $1,530.88 | GROSS PAYROLL | Burt, Rachel Elizabeth | Lewisville | ID | 0 | 5/19/2023 | |
| $400.03 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 5/19/2023 | |
| $6,011.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 5/19/2023 | |
| $946.81 | GROSS PAYROLL | Burton, Stephanie Ann | Rigby | ID | 0 | 5/19/2023 | |
| $588.74 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 5/19/2023 | |
| $5,316.67 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 5/19/2023 | |
| $3,670.17 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 5/19/2023 | |
| $4,083.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,085.70 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 5/19/2023 | |
| $1,250.98 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 5/19/2023 | |
| $1,349.51 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 5/19/2023 | |
| $1,233.52 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 5/19/2023 | |
| $1,066.57 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 5/19/2023 | |
| $1,786.02 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 5/19/2023 | |
| $3,941.83 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 5/19/2023 | |
| $860.33 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 5/19/2023 | |
| $867.26 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 5/19/2023 | |
| $3,794.25 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 5/19/2023 | |
| $5,208.33 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,233.40 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 5/19/2023 | |
| $1,321.95 | GROSS PAYROLL | Carlson, Jennifer Lynn | Rigby | ID | 0 | 5/19/2023 | |
| $1,078.51 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 5/19/2023 | |
| $7,208.33 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 5/19/2023 | |
| $4,071.92 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 5/19/2023 | |
| $2,594.28 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 5/19/2023 | |
| $3,970.68 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 5/19/2023 | |
| $1,167.03 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 5/19/2023 | |
| $1,526.25 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 5/19/2023 | |
| $3,825.36 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 5/19/2023 | |
| $4,083.33 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 5/19/2023 | |
| $5,150.00 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 5/19/2023 | |
| $5,649.99 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 5/19/2023 | |
| $1,094.00 | GROSS PAYROLL | Christiansen, Emma Lynn | Rigby | ID | 0 | 5/19/2023 | |
| $7,293.99 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 5/19/2023 | |
| $854.95 | GROSS PAYROLL | Chun, Holly Ann | Rexburg | ID | 0 | 5/19/2023 | |
| $1,114.60 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 5/19/2023 | |
| $810.12 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 5/19/2023 | |
| $4,091.83 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 5/19/2023 | |
| $6,388.00 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 5/19/2023 | |
| $4,577.59 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 5/19/2023 | |
| $1,190.88 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 5/19/2023 | |
| $7,320.50 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 5/19/2023 | |
| $1,038.59 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 5/19/2023 | |
| $1,361.05 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 5/19/2023 | |
| $920.36 | GROSS PAYROLL | Collins, Megan Lee Anne | Rigby | Id | 0 | 5/19/2023 | |
| $8,509.08 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 5/19/2023 | |
| $5,458.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 5/19/2023 | |
| $6,250.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 5/19/2023 | |
| $4,366.18 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 5/19/2023 | |
| $3,895.17 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 5/19/2023 | |
| $938.25 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 5/19/2023 | |
| $3,926.33 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 5/19/2023 | |
| $10,547.80 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 5/19/2023 | |
| $2,563.19 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 5/19/2023 | |
| $3,361.32 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 5/19/2023 | |
| $4,149.00 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 5/19/2023 | |
| $613.09 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 5/19/2023 | |
| $1,624.67 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 5/19/2023 | |
| $6,975.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 5/19/2023 | |
| $4,201.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 5/19/2023 | |
| $4,944.25 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 5/19/2023 | |
| $4,083.33 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 5/19/2023 | |
| $5,875.00 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 5/19/2023 | |
| $843.56 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 5/19/2023 | |
| $585.84 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 5/19/2023 | |
| $1,512.93 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 5/19/2023 | |
| $1,236.79 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 5/19/2023 | |
| $7,187.50 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,022.32 | GROSS PAYROLL | Crawford, Megan Elaine | Rigby | ID | 0 | 5/19/2023 | |
| $4,022.64 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,287.66 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 5/19/2023 | |
| $7,143.50 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 5/19/2023 | |
| $1,128.24 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 5/19/2023 | |
| $7,926.00 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 5/19/2023 | |
| $3,420.17 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 5/19/2023 | |
| $85.61 | GROSS PAYROLL | Curtis, Chelsea Anne | Rigby | ID | 0 | 5/19/2023 | |
| $6,025.00 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,232.60 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 5/19/2023 | |
| $6,011.00 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 5/19/2023 | |
| $4,294.16 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 5/19/2023 | |
| $3,624.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 5/19/2023 | |
| $433.33 | GROSS PAYROLL | Davids, Kim Russell | Rigby | ID | 0 | 5/19/2023 | |
| $4,646.33 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 5/19/2023 | |
| $6,930.46 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 5/19/2023 | |
| $4,116.31 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 5/19/2023 | |
| $4,949.00 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 5/19/2023 | |
| $350.00 | GROSS PAYROLL | Davis, Marshall Lynn | Rigby | ID | 0 | 5/19/2023 | |
| $5,750.00 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 5/19/2023 | |
| $666.66 | GROSS PAYROLL | Davis, Shaun David | Rigby | ID | 0 | 5/19/2023 | |
| $1,332.73 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 5/19/2023 | |
| $6,138.33 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 5/19/2023 | |
| $7,118.00 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 5/19/2023 | |
| $6,962.00 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,904.65 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 5/19/2023 | |
| $366.15 | GROSS PAYROLL | Deinhard, Rebecca Katherine | Rigby | ID | 0 | 5/19/2023 | |
| $1,085.64 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 5/19/2023 | |
| $3,743.75 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 5/19/2023 | |
| $4,230.92 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 5/19/2023 | |
| $2,115.55 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 5/19/2023 | |
| $666.94 | GROSS PAYROLL | Doman, Shacie Lyn | Rigby | ID | 0 | 5/19/2023 | |
| $7,607.17 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 5/19/2023 | |
| $3,457.17 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 5/19/2023 | |
| $5,750.00 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 5/19/2023 | |
| $6,527.78 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 5/19/2023 | |
| $8,054.55 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 5/19/2023 | |
| $930.61 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 5/19/2023 | |
| $5,525.17 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 5/19/2023 | |
| $5,875.00 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 5/19/2023 | |
| $9,005.00 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 5/19/2023 | |
| $156.29 | GROSS PAYROLL | Dunn, Bryan John | Rigby | ID | 0 | 5/19/2023 | |
| $1,184.74 | GROSS PAYROLL | Durgin, Elizabeth Haven | Rexburg | ID | 0 | 5/19/2023 | |
| $1,963.17 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 5/19/2023 | |
| $1,999.15 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 5/19/2023 | |
| $872.89 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 5/19/2023 | |
| $5,915.92 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 5/19/2023 | |
| $255.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 5/19/2023 | |
| $293.72 | GROSS PAYROLL | Elder, Monica Selina | Rigby | ID | 0 | 5/19/2023 | |
| $4,458.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 5/19/2023 | |
| $7,525.00 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 5/19/2023 | |
| $1,078.08 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 5/19/2023 | |
| $7,091.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 5/19/2023 | |
| $931.86 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 5/19/2023 | |
| $1,323.79 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 5/19/2023 | |
| $4,707.17 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 5/19/2023 | |
| $3,982.17 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 5/19/2023 | |
| $1,114.96 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 5/19/2023 | |
| $36.75 | GROSS PAYROLL | Faneus, Rebecca Ann | Idaho Falls | ID | 0 | 5/19/2023 | |
| $10,320.83 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 5/19/2023 | |
| $5,144.25 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 5/19/2023 | |
| $2,313.67 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 5/19/2023 | |
| $7,119.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 5/19/2023 | |
| $3,351.33 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 5/19/2023 | |
| $1,371.60 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 5/19/2023 | |
| $3,926.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 5/19/2023 | |
| $4,051.33 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 5/19/2023 | |
| $129.55 | GROSS PAYROLL | Flinders, Peggy Lyn | Rigby | ID | 0 | 5/19/2023 | |
| $5,875.00 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 5/19/2023 | |
| $1,131.05 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 5/19/2023 | |
| $790.69 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 5/19/2023 | |
| $5,750.00 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 5/19/2023 | |
| $866.74 | GROSS PAYROLL | Forero, Mazie Jill | Rexburg | ID | 0 | 5/19/2023 | |
| $4,107.17 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 5/19/2023 | |
| $1,273.58 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 5/19/2023 | |
| $930.04 | GROSS PAYROLL | Foster, Lee Verl | Rigby | ID | 0 | 5/19/2023 | |
| $5,875.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 5/19/2023 | |
| $2,707.98 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 5/19/2023 | |
| $3,450.00 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 5/19/2023 | |
| $2,165.41 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 5/19/2023 | |
| $1,240.48 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,255.57 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 5/19/2023 | |
| $8,177.55 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 5/19/2023 | |
| $1,724.48 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 5/19/2023 | |
| $5,500.00 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 5/19/2023 | |
| $3,935.17 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 5/19/2023 | |
| $5,163.83 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 5/19/2023 | |
| $1,302.17 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 5/19/2023 | |
| $6,738.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 5/19/2023 | |
| $1,005.34 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 5/19/2023 | |
| $710.25 | GROSS PAYROLL | Galbraith, Katelyn Irene | Hamilton | MO | 0 | 5/19/2023 | |
| $440.56 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 5/19/2023 | |
| $1,546.48 | GROSS PAYROLL | Galbraith, Sandy Lynn | Rigby | ID | 0 | 5/19/2023 | |
| $5,368.12 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 5/19/2023 | |
| $241.23 | GROSS PAYROLL | Garcia, Draydon Luis | Roberts | ID | 0 | 5/19/2023 | |
| $5,582.10 | GROSS PAYROLL | Garcia, Julia Lynn | Idaho Falls | ID | 0 | 5/19/2023 | |
| $694.11 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 5/19/2023 | |
| $2,226.09 | GROSS PAYROLL | Garcia, Salvador | Rigby | ID | 0 | 5/19/2023 | |
| $1,543.05 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 5/19/2023 | |
| $1,086.46 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 0 | 5/19/2023 | |
| $1,002.14 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 5/19/2023 | |
| $3,624.00 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 5/19/2023 | |
| $2,536.12 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 5/19/2023 | |
| $5,085.00 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 5/19/2023 | |
| $333.34 | GROSS PAYROLL | Gerry, Juliet | Rigby | ID | 0 | 5/19/2023 | |
| $469.04 | GROSS PAYROLL | Gessel, Savannah Elaine | Rigby | ID | 0 | 5/19/2023 | |
| $3,718.17 | GROSS PAYROLL | Gibson, Gabrielle Iris | Rexburg | ID | 0 | 5/19/2023 | |
| $6,800.00 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 5/19/2023 | |
| $4,783.33 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 5/19/2023 | |
| $8,368.04 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 5/19/2023 | |
| $1,408.95 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 5/19/2023 | |
| $3,457.17 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 5/19/2023 | |
| $861.61 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 5/19/2023 | |
| $6,312.50 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 5/19/2023 | |
| $3,976.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 5/19/2023 | |
| $610.14 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,990.30 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 5/19/2023 | |
| $627.18 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 5/19/2023 | |
| $1,111.13 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 5/19/2023 | |
| $5,038.18 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 5/19/2023 | |
| $1,996.02 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 5/19/2023 | |
| $2,901.41 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 5/19/2023 | |
| $3,147.58 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 5/19/2023 | |
| $1,267.38 | GROSS PAYROLL | Green, Dana Paul | Rigby | ID | 0 | 5/19/2023 | |
| $2,644.38 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 5/19/2023 | |
| $9,000.50 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 5/19/2023 | |
| $4,050.17 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 5/19/2023 | |
| $6,302.45 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 5/19/2023 | |
| $8,124.58 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,279.77 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 5/19/2023 | |
| $3,172.43 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 5/19/2023 | |
| $7,350.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 5/19/2023 | |
| $689.36 | GROSS PAYROLL | Griffeth, Laura Dustin | Rigby | ID | 0 | 5/19/2023 | |
| $1,550.30 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 5/19/2023 | |
| $7,527.79 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 5/19/2023 | |
| $1,611.88 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 5/19/2023 | |
| $1,537.56 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 5/19/2023 | |
| $335.45 | GROSS PAYROLL | Hall, Nile Hansen | Rigby | ID | 0 | 5/19/2023 | |
| $6,404.83 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 5/19/2023 | |
| $1,233.45 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 5/19/2023 | |
| $4,576.57 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 5/19/2023 | |
| $1,043.66 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 5/19/2023 | |
| $4,315.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 5/19/2023 | |
| $3,784.67 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 5/19/2023 | |
| $7,184.33 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 5/19/2023 | |
| $1,297.69 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 5/19/2023 | |
| $1,164.90 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 5/19/2023 | |
| $8,307.67 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 5/19/2023 | |
| $2,776.46 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 5/19/2023 | |
| $1,073.00 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 5/19/2023 | |
| $8,021.42 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 5/19/2023 | |
| $8,125.00 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 5/19/2023 | |
| $3,159.11 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 5/19/2023 | |
| $951.02 | GROSS PAYROLL | Hanson, Jessica Lyn | Rigby | ID | 0 | 5/19/2023 | |
| $853.49 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 5/19/2023 | |
| $4,083.33 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 5/19/2023 | |
| $4,187.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 5/19/2023 | |
| $950.15 | GROSS PAYROLL | Harkness, Rebecca Arin | Roberts | ID | 0 | 5/19/2023 | |
| $6,721.42 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,978.77 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 5/19/2023 | |
| $4,458.33 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 5/19/2023 | |
| $710.56 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 5/19/2023 | |
| $7,250.00 | GROSS PAYROLL | Harris, Melinda Kunz | Idaho Falls | ID | 0 | 5/19/2023 | |
| $854.42 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 5/19/2023 | |
| $6,050.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 5/19/2023 | |
| $917.70 | GROSS PAYROLL | Hartwell, Kaylee Jo | Rigby | ID | 0 | 5/19/2023 | |
| $2,642.61 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 5/19/2023 | |
| $1,048.55 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 5/19/2023 | |
| $993.99 | GROSS PAYROLL | Hawkins, Ginnie Ann | Rigby | ID | 0 | 5/19/2023 | |
| $2,754.15 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 5/19/2023 | |
| $3,982.17 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 5/19/2023 | |
| $1,417.01 | GROSS PAYROLL | Hayes, Hanna Lee | Ammon | ID | 0 | 5/19/2023 | |
| $1,598.91 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 5/19/2023 | |
| $2,036.27 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 5/19/2023 | |
| $762.81 | GROSS PAYROLL | Heath, Beth Bateman | Rigby | ID | 0 | 5/19/2023 | |
| $5,850.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 5/19/2023 | |
| $385.75 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 5/19/2023 | |
| $5,317.73 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 5/19/2023 | |
| $3,457.17 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 5/19/2023 | |
| $930.25 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 5/19/2023 | |
| $1,740.49 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 5/19/2023 | |
| $1,011.18 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 5/19/2023 | |
| $162.39 | GROSS PAYROLL | Hill, Ashlyn | Menan | ID | 0 | 5/19/2023 | |
| $4,936.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 5/19/2023 | |
| $1,389.72 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 5/19/2023 | |
| $918.33 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 5/19/2023 | |
| $129.64 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 5/19/2023 | |
| $4,093.00 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 5/19/2023 | |
| $1,664.48 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 5/19/2023 | |
| $161.01 | GROSS PAYROLL | Hirschi-Keister, Rachel Garcia | Rexburg | ID | 0 | 5/19/2023 | |
| $3,368.23 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 5/19/2023 | |
| $2,672.08 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 5/19/2023 | |
| $5,386.78 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 5/19/2023 | |
| $965.22 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 5/19/2023 | |
| $1,111.10 | GROSS PAYROLL | Hogan, Amy Kathleen | Rigby | ID | 0 | 5/19/2023 | |
| $326.17 | GROSS PAYROLL | Hokanson, Teyah Jo | Rigby | ID | 0 | 5/19/2023 | |
| $8,326.08 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 5/19/2023 | |
| $4,044.25 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 5/19/2023 | |
| $825.85 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 5/19/2023 | |
| $1,400.02 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 5/19/2023 | |
| $4,541.67 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 5/19/2023 | |
| $1,837.05 | GROSS PAYROLL | Horrocks, Mary Ellen Smith | Rigby | ID | 0 | 5/19/2023 | |
| $76.65 | GROSS PAYROLL | Houx, Kaitllyn Morgan | Rigby | ID | 0 | 5/19/2023 | |
| $4,700.00 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 5/19/2023 | |
| $8,553.92 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 5/19/2023 | |
| $6,479.75 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 5/19/2023 | |
| $3,831.17 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 5/19/2023 | |
| $692.07 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 5/19/2023 | |
| $6,976.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 5/19/2023 | |
| $1,895.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 5/19/2023 | |
| $4,130.58 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 5/19/2023 | |
| $3,624.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 5/19/2023 | |
| $10,913.89 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 5/19/2023 | |
| $685.88 | GROSS PAYROLL | Hunting, Kamryn Payge | Rigby | ID | 0 | 5/19/2023 | |
| $7,760.82 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 5/19/2023 | |
| $3,802.16 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 5/19/2023 | |
| $5,379.75 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 5/19/2023 | |
| $854.64 | GROSS PAYROLL | Ireland, Connor James | Rexburg | ID | 0 | 5/19/2023 | |
| $1,280.41 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 5/19/2023 | |
| $36.48 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 5/19/2023 | |
| $1,713.31 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 5/19/2023 | |
| $5,490.67 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 5/19/2023 | |
| $2,838.52 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 5/19/2023 | |
| $4,626.00 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 5/19/2023 | |
| $825.04 | GROSS PAYROLL | Jacobson, Victoria Leigh | Rigby | ID | 0 | 5/19/2023 | |
| $4,072.52 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 5/19/2023 | |
| $7,780.00 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 5/19/2023 | |
| $1,238.27 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 5/19/2023 | |
| $1,171.91 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 5/19/2023 | |
| $7,819.08 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 5/19/2023 | |
| $722.77 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 5/19/2023 | |
| $2,804.29 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 5/19/2023 | |
| $1,111.51 | GROSS PAYROLL | Jensen, Daniel Christian | Menan | ID | 0 | 5/19/2023 | |
| $8,171.58 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 5/19/2023 | |
| $979.73 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 5/19/2023 | |
| $2,033.42 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 5/19/2023 | |
| $1,072.95 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 5/19/2023 | |
| $1,441.96 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 5/19/2023 | |
| $1,092.01 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 5/19/2023 | |
| $1,888.67 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 5/19/2023 | |
| $7,925.00 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 5/19/2023 | |
| $6,978.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 5/19/2023 | |
| $4,724.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 5/19/2023 | |
| $316.06 | GROSS PAYROLL | Johnson, Shelby R | Rigby | ID | 0 | 5/19/2023 | |
| $1,148.67 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 5/19/2023 | |
| $1,066.66 | GROSS PAYROLL | Jones, Adriana | Iona | ID | 0 | 5/19/2023 | |
| $771.85 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 5/19/2023 | |
| $1,237.16 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 5/19/2023 | |
| $1,937.90 | GROSS PAYROLL | Jones, Hailey Claireese | Rigby | Id | 0 | 5/19/2023 | |
| $7,301.42 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 5/19/2023 | |
| $2,324.02 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 5/19/2023 | |
| $4,019.25 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 5/19/2023 | |
| $6,573.05 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 5/19/2023 | |
| $1,870.53 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 5/19/2023 | |
| $918.07 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 5/19/2023 | |
| $2,100.81 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 5/19/2023 | |
| $383.87 | GROSS PAYROLL | Keetch, Lucy Thomas | Rexburg | ID | 0 | 5/19/2023 | |
| $3,958.17 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 5/19/2023 | |
| $3,007.15 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 5/19/2023 | |
| $1,231.75 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 5/19/2023 | |
| $2,461.69 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 5/19/2023 | |
| $4,165.51 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 5/19/2023 | |
| $3,825.17 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 5/19/2023 | |
| $3,895.16 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 5/19/2023 | |
| $2,895.47 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 5/19/2023 | |
| $3,519.25 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 5/19/2023 | |
| $7,206.01 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 5/19/2023 | |
| $3,895.17 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 5/19/2023 | |
| $979.19 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 5/19/2023 | |
| $955.64 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 5/19/2023 | |
| $4,625.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 5/19/2023 | |
| $1,187.46 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 5/19/2023 | |
| $4,518.44 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 5/19/2023 | |
| $2,682.90 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 5/19/2023 | |
| $388.89 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 5/19/2023 | |
| $849.95 | GROSS PAYROLL | Klingler, Genie Renae | Rigby | ID | 0 | 5/19/2023 | |
| $5,203.23 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 5/19/2023 | |
| $3,457.17 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,287.27 | GROSS PAYROLL | Kristensen, Emma | Rexburg | ID | 0 | 5/19/2023 | |
| $655.96 | GROSS PAYROLL | Kushmaul Hess, Mary Pamela | Rigby | ID | 0 | 5/19/2023 | |
| $6,407.78 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 5/19/2023 | |
| $942.12 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 5/19/2023 | |
| $4,032.25 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 5/19/2023 | |
| $4,320.39 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 5/19/2023 | |
| $4,179.55 | GROSS PAYROLL | Lechuga, Roxanne | Rexburg | ID | 0 | 5/19/2023 | |
| $5,813.89 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 5/19/2023 | |
| $3,457.17 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 5/19/2023 | |
| $3,810.92 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 5/19/2023 | |
| $3,895.17 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 5/19/2023 | |
| $236.56 | GROSS PAYROLL | Lerwill, Laura K | Rigby | ID | 0 | 5/19/2023 | |
| $4,244.77 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 5/19/2023 | |
| $1,140.76 | GROSS PAYROLL | Lewis, Lacey Danell | Rigby | ID | 0 | 5/19/2023 | |
| $1,598.40 | GROSS PAYROLL | Lewis, Xiomara | Idaho Falls | ID | 0 | 5/19/2023 | |
| $3,519.25 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 5/19/2023 | |
| $6,025.00 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 5/19/2023 | |
| $4,900.00 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,268.59 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 5/19/2023 | |
| $6,671.42 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 5/19/2023 | |
| $5,410.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 5/19/2023 | |
| $3,673.83 | GROSS PAYROLL | Loesch, Taylor Brook | Sugar City | ID | 0 | 5/19/2023 | |
| $5,845.64 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 5/19/2023 | |
| $5,591.67 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 5/19/2023 | |
| $9,334.92 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 5/19/2023 | |
| $4,257.17 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 5/19/2023 | |
| $3,895.17 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 5/19/2023 | |
| $250.00 | GROSS PAYROLL | Lowder, Makiah J | Rexburg | ID | 0 | 5/19/2023 | |
| $1,991.67 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 5/19/2023 | |
| $1,090.59 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 5/19/2023 | |
| $5,616.64 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 5/19/2023 | |
| $6,024.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 5/19/2023 | |
| $1,113.30 | GROSS PAYROLL | Maddux, Sara Jean | Rigby | ID | 0 | 5/19/2023 | |
| $1,598.49 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 5/19/2023 | |
| $1,139.07 | GROSS PAYROLL | Mair, Melissa Lin | Rigby | ID | 0 | 5/19/2023 | |
| $857.28 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 5/19/2023 | |
| $2,370.66 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 5/19/2023 | |
| $4,227.84 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 5/19/2023 | |
| $707.33 | GROSS PAYROLL | Marcusen, Jayde Isabelle Lucy | Rexburg | ID | 0 | 5/19/2023 | |
| $6,275.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 5/19/2023 | |
| $166.66 | GROSS PAYROLL | Marley, Kyle C | Idaho Falls | ID | 0 | 5/19/2023 | |
| $333.33 | GROSS PAYROLL | Marley, Porter G | Menan | ID | 0 | 5/19/2023 | |
| $1,232.25 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 5/19/2023 | |
| $7,175.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 5/19/2023 | |
| $2,621.60 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 5/19/2023 | |
| $14,645.00 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 5/19/2023 | |
| $1,189.55 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 5/19/2023 | |
| $2,637.20 | GROSS PAYROLL | Martinez, Beatriz Adriana | Rigby | ID | 0 | 5/19/2023 | |
| $244.22 | GROSS PAYROLL | Matson, Seth Abram | Leadore | ID | 0 | 5/19/2023 | |
| $1,030.66 | GROSS PAYROLL | Mayberry, Christa Curtis | Rexburg | ID | 0 | 5/19/2023 | |
| $1,782.21 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 5/19/2023 | |
| $3,815.17 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 5/19/2023 | |
| $5,629.16 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 5/19/2023 | |
| $6,250.00 | GROSS PAYROLL | McKenna, Alvin Claude | Rigby | ID | 0 | 5/19/2023 | |
| $5,011.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 5/19/2023 | |
| $3,945.17 | GROSS PAYROLL | McLaughlin, Cassidy Stucki | Rexburg | ID | 0 | 5/19/2023 | |
| $290.63 | GROSS PAYROLL | McLendon, Crystal Jamie | Rigby | ID | 0 | 5/19/2023 | |
| $5,433.89 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 5/19/2023 | |
| $1,328.16 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 5/19/2023 | |
| $4,486.11 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 5/19/2023 | |
| $670.90 | GROSS PAYROLL | Menchaca-Riddle, Deanna Nicole | Rigby | ID | 0 | 5/19/2023 | |
| $1,255.30 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 5/19/2023 | |
| $1,391.46 | GROSS PAYROLL | Merrill, Adrianne Johnson | Rigby | ID | 0 | 5/19/2023 | |
| $320.20 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 5/19/2023 | |
| $43.14 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 5/19/2023 | |
| $2,263.69 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 5/19/2023 | |
| $8,444.50 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 5/19/2023 | |
| $8,316.67 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 5/19/2023 | |
| $4,030.17 | GROSS PAYROLL | Miller, Jolynn Annene | Rigby | ID | 0 | 5/19/2023 | |
| $4,672.05 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 5/19/2023 | |
| $5,533.20 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 5/19/2023 | |
| $5,148.00 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 5/19/2023 | |
| $114.50 | GROSS PAYROLL | Moedl, Allyx Oborn | Rigby | ID | 0 | 5/19/2023 | |
| $805.42 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 5/19/2023 | |
| $6,050.00 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 5/19/2023 | |
| $1,184.28 | GROSS PAYROLL | Moody, Jessica Johanna | Rigby | ID | 0 | 5/19/2023 | |
| $991.39 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 5/19/2023 | |
| $1,444.70 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 5/19/2023 | |
| $2,347.27 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 5/19/2023 | |
| $1,100.76 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 5/19/2023 | |
| $2,414.88 | GROSS PAYROLL | Moore, Treena Hanson | Rigby | ID | 0 | 5/19/2023 | |
| $5,076.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 5/19/2023 | |
| $6,011.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 5/19/2023 | |
| $1,486.70 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 5/19/2023 | |
| $1,008.80 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 5/19/2023 | |
| $4,093.00 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 5/19/2023 | |
| $5,683.33 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 5/19/2023 | |
| $49.87 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 5/19/2023 | |
| $2,366.91 | GROSS PAYROLL | Nassar, Katryna Lynn | Rigby | ID | 0 | 5/19/2023 | |
| $4,726.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 5/19/2023 | |
| $3,193.33 | GROSS PAYROLL | Navarro, Shiloh Rebecca | Rigby | ID | 0 | 5/19/2023 | |
| $3,519.25 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 5/19/2023 | |
| $391.91 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,834.75 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 5/19/2023 | |
| $6,028.33 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 5/19/2023 | |
| $1,487.23 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 5/19/2023 | |
| $5,750.00 | GROSS PAYROLL | Nield, Roger Owen | Lewisville | ID | 0 | 5/19/2023 | |
| $2,385.62 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 5/19/2023 | |
| $463.65 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 5/19/2023 | |
| $674.38 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 5/19/2023 | |
| $3,395.17 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 5/19/2023 | |
| $4,045.17 | GROSS PAYROLL | Nordhagen, Dana Lynn | Florence | SC | 0 | 5/19/2023 | |
| $1,701.32 | GROSS PAYROLL | Nordhagen, Ronald Ole | Florence | sc | 0 | 5/19/2023 | |
| $5,750.00 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 5/19/2023 | |
| $11,025.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 5/19/2023 | |
| $1,201.44 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 5/19/2023 | |
| $4,458.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 5/19/2023 | |
| $6,241.83 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 5/19/2023 | |
| $3,670.17 | GROSS PAYROLL | O'Neal, Maria Brooke | Rexburg | ID | 0 | 5/19/2023 | |
| $5,087.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 5/19/2023 | |
| $8,515.27 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 5/19/2023 | |
| $6,233.20 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 5/19/2023 | |
| $486.78 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 5/19/2023 | |
| $1,852.26 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 5/19/2023 | |
| $657.43 | GROSS PAYROLL | Oliva, Adelay Hope | Charlottesville | VA | 0 | 5/19/2023 | |
| $1,539.76 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 5/19/2023 | |
| $1,110.53 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 5/19/2023 | |
| $4,045.48 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 5/19/2023 | |
| $966.66 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 5/19/2023 | |
| $1,040.96 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 5/19/2023 | |
| $4,218.00 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 5/19/2023 | |
| $341.52 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 5/19/2023 | |
| $112.18 | GROSS PAYROLL | Padigimus, Geoffrey Paul | Roberts | ID | 0 | 5/19/2023 | |
| $5,180.00 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 5/19/2023 | |
| $1,808.76 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 5/19/2023 | |
| $7,400.00 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 5/19/2023 | |
| $7,111.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 5/19/2023 | |
| $6,450.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 5/19/2023 | |
| $9,279.08 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 5/19/2023 | |
| $7,375.00 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 5/19/2023 | |
| $7,433.34 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 5/19/2023 | |
| $1,311.33 | GROSS PAYROLL | Parrott, Jalen Marie | Rexburg | ID | 0 | 5/19/2023 | |
| $1,254.60 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 5/19/2023 | |
| $1,016.55 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 5/19/2023 | |
| $7,344.77 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,467.43 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 5/19/2023 | |
| $527.19 | GROSS PAYROLL | Pepcorn, Christina Suzanne | Rigby | ID | 0 | 5/19/2023 | |
| $2,563.19 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 5/19/2023 | |
| $2,381.24 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 5/19/2023 | |
| $7,780.00 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 5/19/2023 | |
| $735.82 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 5/19/2023 | |
| $4,051.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 5/19/2023 | |
| $1,051.18 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 5/19/2023 | |
| $1,985.43 | GROSS PAYROLL | Peterson, TayLee Ann | Rexburg | ID | 0 | 5/19/2023 | |
| $1,163.24 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 5/19/2023 | |
| $5,379.75 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 5/19/2023 | |
| $5,066.83 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 5/19/2023 | |
| $633.33 | GROSS PAYROLL | Pincock, Tyler R | Rigby | ID | 0 | 5/19/2023 | |
| $2,347.27 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 5/19/2023 | |
| $4,991.67 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 5/19/2023 | |
| $7,792.76 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 5/19/2023 | |
| $5,420.17 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 5/19/2023 | |
| $1,700.69 | GROSS PAYROLL | Poole, Kuniko Ann | Rigby | ID | 0 | 5/19/2023 | |
| $3,149.87 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 5/19/2023 | |
| $4,724.00 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 5/19/2023 | |
| $521.10 | GROSS PAYROLL | Potter, Whittney Jo | Idaho Falls | ID | 0 | 5/19/2023 | |
| $3,670.17 | GROSS PAYROLL | Poulter, Jessica Curtis | Rexburg | ID | 0 | 5/19/2023 | |
| $2,176.51 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 5/19/2023 | |
| $144.36 | GROSS PAYROLL | Prestwich, Marilyn W | Rigby | ID | 0 | 5/19/2023 | |
| $4,083.33 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 5/19/2023 | |
| $3,519.25 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 5/19/2023 | |
| $4,644.00 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 5/19/2023 | |
| $721.85 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 5/19/2023 | |
| $1,376.47 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 5/19/2023 | |
| $4,324.00 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 5/19/2023 | |
| $4,202.83 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 5/19/2023 | |
| $1,119.90 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 5/19/2023 | |
| $3,758.70 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 5/19/2023 | |
| $6,438.00 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,381.50 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 5/19/2023 | |
| $3,519.25 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 5/19/2023 | |
| $4,590.92 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 5/19/2023 | |
| $6,498.60 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,635.09 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 5/19/2023 | |
| $4,486.83 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 5/19/2023 | |
| $1,330.33 | GROSS PAYROLL | Reed, Kathryn Rose | Rexburg | ID | 0 | 5/19/2023 | |
| $4,947.25 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 5/19/2023 | |
| $833.33 | GROSS PAYROLL | Reid, Jonathan Michael | Rigby | ID | 0 | 5/19/2023 | |
| $5,183.33 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 5/19/2023 | |
| $600.86 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 5/19/2023 | |
| $54.33 | GROSS PAYROLL | Richins, Stephen Lynn | Rigby | ID | 0 | 5/19/2023 | |
| $507.85 | GROSS PAYROLL | Ricks, Brian Matthew | Ammon | ID | 0 | 5/19/2023 | |
| $8,630.00 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 5/19/2023 | |
| $4,458.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 5/19/2023 | |
| $1,549.06 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 5/19/2023 | |
| $1,584.60 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 5/19/2023 | |
| $953.09 | GROSS PAYROLL | Ricter, Korina Noel | Rigby | ID | 0 | 5/19/2023 | |
| $6,040.67 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 5/19/2023 | |
| $102.34 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 5/19/2023 | |
| $4,878.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 5/19/2023 | |
| $206.33 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 5/19/2023 | |
| $978.85 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 5/19/2023 | |
| $5,055.55 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 5/19/2023 | |
| $4,375.00 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 5/19/2023 | |
| $2,361.50 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 5/19/2023 | |
| $2,338.89 | GROSS PAYROLL | Robinson, Madison Kay | Rexburg | Id | 0 | 5/19/2023 | |
| $1,088.58 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 5/19/2023 | |
| $6,269.25 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 5/19/2023 | |
| $6,950.00 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 5/19/2023 | |
| $1,392.62 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 5/19/2023 | |
| $3,395.17 | GROSS PAYROLL | Rohm, Kamirah Diane | Rexburg | ID | 0 | 5/19/2023 | |
| $5,875.00 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 5/19/2023 | |
| $6,125.00 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 5/19/2023 | |
| $5,963.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 5/19/2023 | |
| $1,993.21 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 5/19/2023 | |
| $1,187.81 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 5/19/2023 | |
| $1,056.20 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 5/19/2023 | |
| $399.68 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 5/19/2023 | |
| $333.33 | GROSS PAYROLL | Saathoff, Gordon Lee Jr | Rigby | ID | 0 | 5/19/2023 | |
| $4,458.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 5/19/2023 | |
| $6,143.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 5/19/2023 | |
| $5,460.17 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 5/19/2023 | |
| $10,043.99 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 5/19/2023 | |
| $5,150.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 5/19/2023 | |
| $590.54 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 5/19/2023 | |
| $4,366.84 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 5/19/2023 | |
| $114.72 | GROSS PAYROLL | Scadden, Sarah Jane | Rigby | ID | 0 | 5/19/2023 | |
| $3,786.56 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 5/19/2023 | |
| $716.93 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 5/19/2023 | |
| $4,354.00 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 5/19/2023 | |
| $8,057.67 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 5/19/2023 | |
| $1,282.83 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 5/19/2023 | |
| $1,126.86 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 5/19/2023 | |
| $975.88 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 5/19/2023 | |
| $400.00 | GROSS PAYROLL | Scott, Jared Stephen | Rigby | ID | 0 | 5/19/2023 | |
| $1,353.91 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 5/19/2023 | |
| $3,620.43 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 5/19/2023 | |
| $4,219.25 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 5/19/2023 | |
| $1,836.96 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 5/19/2023 | |
| $5,158.33 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 5/19/2023 | |
| $5,875.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 5/19/2023 | |
| $73.33 | GROSS PAYROLL | Sharp, Jennifer Boyle | Rigby | ID | 0 | 5/19/2023 | |
| $4,015.17 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 5/19/2023 | |
| $3,387.32 | GROSS PAYROLL | Sheppard, Emily Rose | Rigby | ID | 0 | 5/19/2023 | |
| $8,449.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 5/19/2023 | |
| $8,288.49 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 5/19/2023 | |
| $8,201.39 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,937.49 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 5/19/2023 | |
| $797.17 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 5/19/2023 | |
| $1,246.82 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 5/19/2023 | |
| $8,499.67 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 5/19/2023 | |
| $2,646.02 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 5/19/2023 | |
| $1,460.06 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 5/19/2023 | |
| $804.19 | GROSS PAYROLL | Sloop, Molly Sue | Rexburg | ID | 0 | 5/19/2023 | |
| $3,624.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 5/19/2023 | |
| $949.57 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 5/19/2023 | |
| $300.55 | GROSS PAYROLL | Smith, Georgiann Lafaye | Idaho Falls | ID | 0 | 5/19/2023 | |
| $452.27 | GROSS PAYROLL | Smith, Jordan Taylor | Rigby | ID | 0 | 5/19/2023 | |
| $3,941.83 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,268.42 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 5/19/2023 | |
| $1,054.79 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 5/19/2023 | |
| $6,721.42 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 5/19/2023 | |
| $4,134.72 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 5/19/2023 | |
| $6,762.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 5/19/2023 | |
| $608.28 | GROSS PAYROLL | Smith, Melissa A | Idaho Falls | ID | 0 | 5/19/2023 | |
| $176.85 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 5/19/2023 | |
| $781.47 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 5/19/2023 | |
| $422.01 | GROSS PAYROLL | Smith, Teri Lyn | Rigby | ID | 0 | 5/19/2023 | |
| $304.49 | GROSS PAYROLL | Snow, Caitlyn Danielle | Rigby | ID | 0 | 5/19/2023 | |
| $152.93 | GROSS PAYROLL | Snow, Jordan Elizabeth | Rigby | ID | 0 | 5/19/2023 | |
| $569.95 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 5/19/2023 | |
| $976.08 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 5/19/2023 | |
| $4,508.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 5/19/2023 | |
| $909.19 | GROSS PAYROLL | Sonerholm, Tiffany | Rigby | ID | 0 | 5/19/2023 | |
| $1,105.72 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 5/19/2023 | |
| $4,250.00 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 5/19/2023 | |
| $5,147.58 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 5/19/2023 | |
| $10,070.16 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 5/19/2023 | |
| $1,316.55 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 5/19/2023 | |
| $1,053.38 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 5/19/2023 | |
| $3,624.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,076.21 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 5/19/2023 | |
| $949.04 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 5/19/2023 | |
| $6,900.00 | GROSS PAYROLL | Stewart, Karen Jean | Rigby | ID | 0 | 5/19/2023 | |
| $867.07 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 5/19/2023 | |
| $4,475.17 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 5/19/2023 | |
| $5,197.23 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 5/19/2023 | |
| $4,750.00 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 5/19/2023 | |
| $6,050.00 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 5/19/2023 | |
| $1,353.98 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 5/19/2023 | |
| $3,895.17 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 5/19/2023 | |
| $1,383.69 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 5/19/2023 | |
| $2,221.02 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 5/19/2023 | |
| $3,627.66 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 5/19/2023 | |
| $5,750.00 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,319.85 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 5/19/2023 | |
| $3,807.17 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,404.65 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 5/19/2023 | |
| $3,965.67 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 5/19/2023 | |
| $546.83 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 5/19/2023 | |
| $5,066.83 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 5/19/2023 | |
| $5,994.33 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 5/19/2023 | |
| $644.36 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 5/19/2023 | |
| $996.34 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 5/19/2023 | |
| $3,010.75 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 5/19/2023 | |
| $6,048.83 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 5/19/2023 | |
| $233.33 | GROSS PAYROLL | Tapp, Luke William | Rigby | ID | 0 | 5/19/2023 | |
| $4,646.33 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 5/19/2023 | |
| $3,025.57 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 5/19/2023 | |
| $4,250.00 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 5/19/2023 | |
| $502.81 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 5/19/2023 | |
| $4,781.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 5/19/2023 | |
| $1,316.83 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 5/19/2023 | |
| $5,671.42 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 5/19/2023 | |
| $300.00 | GROSS PAYROLL | Taylor, Sadie | Rigby | ID | 0 | 5/19/2023 | |
| $1,650.20 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 5/19/2023 | |
| $6,375.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 5/19/2023 | |
| $406.35 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 5/19/2023 | |
| $3,670.17 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 5/19/2023 | |
| $8,314.00 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 5/19/2023 | |
| $5,671.42 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 5/19/2023 | |
| $8,069.75 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 5/19/2023 | |
| $1,008.16 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 5/19/2023 | |
| $7,100.00 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,005.14 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 5/19/2023 | |
| $5,820.83 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 5/19/2023 | |
| $1,166.66 | GROSS PAYROLL | Thompson, Ronald Alexander | Idaho Falls | ID | 0 | 5/19/2023 | |
| $156.29 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 5/19/2023 | |
| $10,529.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 5/19/2023 | |
| $6,450.00 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 5/19/2023 | |
| $1,919.95 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 5/19/2023 | |
| $1,106.54 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 5/19/2023 | |
| $4,987.58 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 5/19/2023 | |
| $5,224.00 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 5/19/2023 | |
| $4,557.17 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,414.39 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 5/19/2023 | |
| $9,171.76 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 5/19/2023 | |
| $5,594.33 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,372.74 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 5/19/2023 | |
| $3,748.83 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 5/19/2023 | |
| $980.76 | GROSS PAYROLL | Triana, Mylesse Sue | Centralia | WA | 0 | 5/19/2023 | |
| $293.66 | GROSS PAYROLL | Trost, Bradley W | Rigby | ID | 0 | 5/19/2023 | |
| $3,206.30 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 5/19/2023 | |
| $2,491.24 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 5/19/2023 | |
| $806.45 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 5/19/2023 | |
| $1,320.37 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 5/19/2023 | |
| $1,724.81 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 5/19/2023 | |
| $3,670.17 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 5/19/2023 | |
| $966.20 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 5/19/2023 | |
| $3,719.25 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,971.17 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 5/19/2023 | |
| $221.49 | GROSS PAYROLL | Vanderwal, Shirley | Rigby | ID | 0 | 5/19/2023 | |
| $3,595.17 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 5/19/2023 | |
| $4,043.22 | GROSS PAYROLL | Vazquez, Jose Carlos Jr | Rigby | ID | 0 | 5/19/2023 | |
| $1,238.71 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 5/19/2023 | |
| $5,850.00 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 5/19/2023 | |
| $7,821.76 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 5/19/2023 | |
| $1,117.49 | GROSS PAYROLL | Wadsworth, Patricia Baker | Idaho Falls | ID | 0 | 5/19/2023 | |
| $3,251.32 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 5/19/2023 | |
| $4,065.67 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 5/19/2023 | |
| $6,717.92 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 5/19/2023 | |
| $9,041.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 5/19/2023 | |
| $732.90 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 5/19/2023 | |
| $3,790.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 5/19/2023 | |
| $403.58 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 5/19/2023 | |
| $3,775.17 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 5/19/2023 | |
| $3,582.17 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 5/19/2023 | |
| $1,545.33 | GROSS PAYROLL | Walker-Dixon, LuAnn Patricia | Lewisville | ID | 0 | 5/19/2023 | |
| $2,812.50 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 5/19/2023 | |
| $923.13 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 5/19/2023 | |
| $854.37 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 5/19/2023 | |
| $1,009.68 | GROSS PAYROLL | Ward, Jacob Gregory | Rigby | ID | 0 | 5/19/2023 | |
| $4,338.17 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 5/19/2023 | |
| $1,959.16 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 5/19/2023 | |
| $3,624.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 5/19/2023 | |
| $5,558.33 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 5/19/2023 | |
| $4,750.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 5/19/2023 | |
| $817.28 | GROSS PAYROLL | Weaver, Courtney Michele | Rigby | ID | 0 | 5/19/2023 | |
| $2,914.19 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 5/19/2023 | |
| $676.64 | GROSS PAYROLL | Webb, Brenda Lu | Rigby | ID | 0 | 5/19/2023 | |
| $5,854.17 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 5/19/2023 | |
| $475.96 | GROSS PAYROLL | Webster, Ivie Mae | Rigby | ID | 0 | 5/19/2023 | |
| $7,381.94 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 5/19/2023 | |
| $2,751.98 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 5/19/2023 | |
| $4,428.59 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 5/19/2023 | |
| $4,316.72 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 5/19/2023 | |
| $974.88 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 5/19/2023 | |
| $1,055.53 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 5/19/2023 | |
| $1,038.94 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 5/19/2023 | |
| $3,068.28 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 5/19/2023 | |
| $768.72 | GROSS PAYROLL | Wertenbaker, Nohreen Cea | Rigby | ID | 0 | 5/19/2023 | |
| $4,724.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 5/19/2023 | |
| $1,988.38 | GROSS PAYROLL | Wheeler, Sidney Elizabeth | Idaho Falls | ID | 0 | 5/19/2023 | |
| $2,320.91 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 5/19/2023 | |
| $5,750.00 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 5/19/2023 | |
| $3,370.69 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 5/19/2023 | |
| $1,138.21 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 5/19/2023 | |
| $8,314.42 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 5/19/2023 | |
| $3,670.17 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 5/19/2023 | |
| $5,972.92 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 5/19/2023 | |
| $144.22 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 5/19/2023 | |
| $3,611.83 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 5/19/2023 | |
| $5,950.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 5/19/2023 | |
| $8,711.00 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 5/19/2023 | |
| $415.00 | GROSS PAYROLL | Winchester, Heidi Luke | Rigby | ID | 0 | 5/19/2023 | |
| $966.00 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 5/19/2023 | |
| $5,875.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 5/19/2023 | |
| $918.35 | GROSS PAYROLL | Womack, Lisa Marie | Rigby | ID | 0 | 5/19/2023 | |
| $1,424.97 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 5/19/2023 | |
| $4,545.42 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 5/19/2023 | |
| $4,166.66 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 5/19/2023 | |
| $75.55 | GROSS PAYROLL | Wright, Aerin Elizabeth | Roberts | ID | 0 | 5/19/2023 | |
| $1,027.51 | GROSS PAYROLL | Wright, Kamilyn Noelle | Rexburg | ID | 0 | 5/19/2023 | |
| $290.04 | GROSS PAYROLL | Yates, Julie | Rigby | ID | 0 | 5/19/2023 | |
| $3,395.17 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 5/19/2023 | |
| $1,757.23 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 5/19/2023 | |
| $1,057.28 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 5/19/2023 | |
| $1,844.34 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 5/19/2023 | |
| $51.75 | GROSS PAYROLL | Young, Markus Landon | Rigby | ID | 0 | 5/19/2023 | |
| $1,061.19 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 5/19/2023 | |
| $1,533.94 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 5/19/2023 | |
| $6,011.00 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 5/19/2023 | |
| $4,525.00 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 5/19/2023 | |
| $1,563.49 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 5/19/2023 | |
| $4,218.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 5/19/2023 | |
| $6,752.33 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 5/19/2023 | |
| $6,516.83 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 5/19/2023 | |
| $6,450.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 5/19/2023 | |
| $3,852.77 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 5/19/2023 | |
| $433.33 | GROSS PAYROLL | Bare, Jessica M | Idaho Falls | ID | 62471 | 5/19/2023 | |
| $155.33 | GROSS PAYROLL | Boudrero, Jackson W | Rigby | ID | 62472 | 5/19/2023 | |
| $416.66 | GROSS PAYROLL | Daugherty, Sciarra | Rigby | ID | 62473 | 5/19/2023 | |
| $123.75 | GROSS PAYROLL | Deardeuff, Weston Shane | Sugar City | ID | 62474 | 5/19/2023 | |
| $70.67 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 62475 | 5/19/2023 | |
| $44.02 | GROSS PAYROLL | Gallacher, Kallie Colleen | Shelley | ID | 62476 | 5/19/2023 | |
| $169.78 | GROSS PAYROLL | Martin, Shalese Hope | Rigby | ID | 62477 | 5/19/2023 | |
| $268.69 | GROSS PAYROLL | Meza-Solorio, Cynthia Lizeth | Roberts | ID | 62478 | 5/19/2023 | |
| $1,347.94 | GROSS PAYROLL | Clark, Maurette Bateman | Rigby | ID | 62479 | 5/19/2023 | |
| $1,260.76 | GROSS PAYROLL | Jenkins, Kamri Suzan | Rigby | ID | 62480 | 5/19/2023 | |
| $166.66 | GROSS PAYROLL | Stowell, Kristopher James | Rigby | ID | 62481 | 5/19/2023 | |
| $339.94 | GROSS PAYROLL | Thomas, Shon Jerick | Rigby | ID | 62482 | 5/19/2023 | |
| $400.67 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62483 | 5/19/2023 | |
| $823.33 | GROSS PAYROLL | Hodges, Hailey Joan | Rigby | ID | 62484 | 5/19/2023 | |
| $1,019.48 | GROSS PAYROLL | Archibald, Blyss Janae | Rigby | ID | 62485 | 5/19/2023 | |
| $876.01 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62486 | 5/19/2023 | |
| $3,085.79 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 62487 | 5/19/2023 | |
| $1,077.19 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 62488 | 5/19/2023 | |
| $1,794.97 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62489 | 5/19/2023 | |
| $5,375.00 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 62490 | 5/19/2023 | |
| $3,395.17 | GROSS PAYROLL | Ohman, Andrea Michaela | Idaho Falls | ID | 62491 | 5/19/2023 | |
| $762.32 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62492 | 5/19/2023 | |
| $3,228.34 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 62493 | 5/19/2023 | |
| $3,215.30 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62494 | 5/19/2023 | |
| $2,395.85 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62495 | 5/19/2023 | |
| $936.41 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 62496 | 5/19/2023 | |
| $1,429.13 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 62497 | 5/19/2023 | |
| April 2023 | $1,444.00 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/22/2023 |
| April 2023 | $412.81 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/22/2023 |
| April 2023 | $1,011.88 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/22/2023 |
| April 2023 | $2,643.61 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/22/2023 |
| April 2023 | $1,907.18 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/22/2023 |
| April 2023 | $1,356.50 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/22/2023 |
| April 2023 | $4,423.69 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/22/2023 |
| April 2023 | $1,148.84 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/22/2023 |
| April 2023 | $2,134.41 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/22/2023 |
| April 2023 | $10,493.28 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/22/2023 |
| April 2023 | $75.38 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/22/2023 |
| April 2023 | $1,047.42 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 5/22/2023 |
| April 2023 (1) | $1,975.21 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/22/2023 |
| Supply Reimb 5.22 | $79.13 | Supplies | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 94365 | 5/22/2023 |
| Invoice_122 | $350.00 | Purchased Services | J H Transport LLC | Jerome | ID | 2026 | 5/22/2023 |
| ServReemb_5_22_23 | $180.00 | Purchased Services | Steven Shropshire | Pocatello | ID | 2025 | 5/22/2023 |
| CNA reimb | $10.00 | Supplies & Materials | Robirds, Michael | Rigby | ID | 1488476 | 5/22/2023 |
| Gatorade reimb | $61.51 | Supplies & Materials | Poole, Rachel | Rigby | ID | 1488475 | 5/22/2023 |
| Science reim | $90.10 | Supplies & Materials | Webster, Heidi | Rigby | ID | 1488478 | 5/22/2023 |
| State Gas Reimb | $82.80 | Supplies & Materials | ROMNEY, HAYDEN | Rigby | ID | 1488477 | 5/22/2023 |
| FoodHandlingTrainPD | $76.00 | Travel Expenses | Barber, Alexandra | Rigby | ID | 94366 | 5/23/2023 |
| FoodHandlingTrainPD | $76.00 | Travel Expenses | Fuller, Kira | Rigby | ID | 94367 | 5/23/2023 |
| FMS-00606 | $38.20 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 236 | 5/23/2023 |
| FMS-00689 | $26.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 236 | 5/23/2023 |
| FMS-00772 | $61.44 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 236 | 5/23/2023 |
| FMS-00776 | $248.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 236 | 5/23/2023 |
| FMS-00800 | $195.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 236 | 5/23/2023 |
| FMS-00822 | $226.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 236 | 5/23/2023 |
| FMS-00823 | $265.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 236 | 5/23/2023 |
| V999212 | $372.50 | Fees & Charges | Tautphaus Park Zoo | Idaho Falls | ID | 3887 | 5/23/2023 |
| 06081313 | $9,607.00 | Supplies & Materials | Herff Jones | Chicago | IL | 57167013 | 5/23/2023 |
| 107 | $600.00 | Auditorium Services | Golden Fulcher | Rexburg | ID | 57167012 | 5/23/2023 |
| AfterSchool Program | $58.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167016 | 5/23/2023 |
| Albertsons Reimburse | $28.56 | Supplies & Materials | Sarah Droegemueller | Idaho Falls | ID | 57167018 | 5/23/2023 |
| BYUI Reimbursement | $5.00 | Supplies & Materials | Sarah Droegemueller | Idaho Falls | ID | 57167018 | 5/23/2023 |
| Reimburse3 | $59.04 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167014 | 5/23/2023 |
| Reimbursement | $34.72 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167014 | 5/23/2023 |
| Reimbursement 4 | $62.17 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167014 | 5/23/2023 |
| Reimbursement 5 | $66.33 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167014 | 5/23/2023 |
| Reimbursement 6 | $42.40 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167014 | 5/23/2023 |
| Reimbursement 7 | $63.54 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167014 | 5/23/2023 |
| Reimbursement 8 | $71.67 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167014 | 5/23/2023 |
| Reimbursement 9 | $58.51 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167014 | 5/23/2023 |
| Reimbursement2 | $44.17 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167014 | 5/23/2023 |
| Yearbook 23 | $2,028.00 | Purchased Services | Rigby High School | RIGBY | ID | 57167017 | 5/23/2023 |
| Yearbook Hoodies | $430.00 | Purchased Services | Holly Larsen | Rigby | ID | 57167015 | 5/23/2023 |
| Yearbook S. Clayton | $35.00 | Supplies & Materials | Farnsworth Middle School | Rigby | ID | 57167011 | 5/23/2023 |
| 23-0331RCA | $3,000.00 | Supplies & Materials | Rigby High School | RIGBY | ID | 94375 | 5/24/2023 |
| 34091879 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 94368 | 5/24/2023 |
| Mileage 9.2-5.15 | $27.50 | In District Mileage Reimbursement | Juenke, Martyann | Rigby | ID | 94371 | 5/24/2023 |
| PrePdLnchRfnd | $224.30 | Student Lunch Sales | Gerry, Juliet | Rigby | ID | 94374 | 5/24/2023 |
| TransportTechWkshpPD | $204.00 | Transportation Travel & Training 85 | Hamilton, Steven A | Rigby | ID | 94369 | 5/24/2023 |
| TransportTechWkshpPD | $204.00 | Transportation Travel & Training 85 | Jagielski, David Brian | Rigby | ID | 94370 | 5/24/2023 |
| TransportTechWkshpPD | $204.00 | Transportation Travel & Training 85 | Lewis, Branden Rees | Menan | ID | 94372 | 5/24/2023 |
| TransportTechWkshpPD | $204.00 | Transportation Travel & Training 85 | Oram, Steve | Rigby | ID | 94373 | 5/24/2023 |
| ACT+ Writing Reimb | $91.00 | Advanced Opportunities Services | Stucki, Andrea | Rigby | ID | 94376 | 5/25/2023 |
| PrePdLnchRfnd | $980.00 | Student Lunch Sales | Clifford, Tiffany | Rigby | ID | 94377 | 5/25/2023 |
| T.Kite Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94378 | 5/26/2023 |
| April_billback | $200.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2029 | 5/26/2023 |
| April_billback | $26.97 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2029 | 5/26/2023 |
| April_billback | $21.14 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2029 | 5/26/2023 |
| April_billback | $13.64 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2029 | 5/26/2023 |
| April_billback | $13.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2029 | 5/26/2023 |
| April_billback | $88.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2029 | 5/26/2023 |
| April_billback | $32.77 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2029 | 5/26/2023 |
| April_billback | $118.69 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2029 | 5/26/2023 |
| FieldTrips_5_26_23 | $90.24 | Purchased Services | Jefferson School District 251 | Rigby | ID | 2030 | 5/26/2023 |
| FieldTrips_5_26_23 | $187.56 | Purchased Services | Jefferson School District 251 | Rigby | ID | 2030 | 5/26/2023 |
| Inv_PINV137788 | $549.41 | Supplies & Materials | Gumdrop Books Inc. | BETHANY | MO | 2028 | 5/26/2023 |
| SupRem_5_26_23 | $64.26 | Supplies & Materials | Ashlee Reese | Idaho Falls | ID | 2027 | 5/26/2023 |
| 2023 Summer Tourn | $500.00 | Supplies & Materials | RIRIE HIGH SCHOOL | RIRIE | ID | 1488481 | 5/26/2023 |
| 2270 Dance Camp 2023 | $730.00 | Supplies & Materials | EPIC Productions | Heber City | UT | 1488479 | 5/26/2023 |
| BBB Tourn Entry | $700.00 | Supplies & Materials | SUGAR SALEM HIGH SCHOOL | SUGAR CITY | ID | 1488482 | 5/26/2023 |
| Idaho State CDEs | $1,260.00 | Supplies & Materials | University of Idaho-Sarah Swenson | Moscow | ID | 1488483 | 5/26/2023 |
| Madison Tourn BBB | $350.00 | Supplies & Materials | MADISON HIGH SCHOOL | REXBURG | ID | 1488480 | 5/26/2023 |
| 10664116847 | $14,175.00 | State Technology Supplies | Dell Inc | Pittsburgh | PA | 94385 | 5/30/2023 |
| 10664116847 | $24,591.40 | State Technology Supplies | Dell Inc | Pittsburgh | PA | 94385 | 5/30/2023 |
| 34143603 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94381 | 5/30/2023 |
| IDCTE Connect PD | $535.00 | CTE Travel Food Production, Mgmt, Service | Wahlen, Jessica | Rigby | ID | 94383 | 5/30/2023 |
| Mileage 3.13-5.30 | $132.25 | In District Mileage Reimbursement | Creed, Zoe | Idaho Falls | ID | 94380 | 5/30/2023 |
| Supply Reimb 5.30.23 | $21.54 | Supplies & Materials | Liao, Juo Fang | Rexburg | ID | 94382 | 5/30/2023 |
| Supply Reimb 5.30.23 | $48.20 | Supplies & Materials | Walters, Robyn | Rigby | ID | 94384 | 5/30/2023 |
| SupplyReimb 5.30.23 | $239.77 | Supplies & Materials | Chiu, Chun-Man | Rigby | ID | 94379 | 5/30/2023 |
| 176153 Saw repair | $643.59 | Supplies & Materials | Jorgensen Enterprises | Rigby | ID | 1488492 | 5/30/2023 |
| 2086 E-Sports Car | $480.00 | Supplies & Materials | A Plus Rent a Car | Rexburg | ID | 1488485 | 5/30/2023 |
| 464 Cheer Mix | $550.00 | Supplies & Materials | Boom Competitive Mixing & Editing | Waconia | MN | 1488487 | 5/30/2023 |
| 874349 Saw Repair | $795.10 | Supplies & Materials | Jorgensen Enterprises | Rigby | ID | 1488492 | 5/30/2023 |
| 8870 | $6,136.83 | Supplies & Materials | Phoenix Learning Systems | Springville | UT | 1488497 | 5/30/2023 |
| 949 BBQ DJ/Pic booth | $800.00 | Supplies & Materials | A & B PRODUCTIONS | IDAHO FALLS | ID | 1488484 | 5/30/2023 |
| Additional Diploma | $13.40 | Supplies & Materials | Jostens | Chicago | IL | 1488493 | 5/30/2023 |
| Annual repairs/clean | $626.00 | Supplies & Materials | SNAKE RIVER MICROSCOPES | MERIDIAN | ID | 1488498 | 5/30/2023 |
| Boys Soccer Tourn | $700.00 | Supplies & Materials | MHS Girls Soccer Booster Club | Meridian | ID | 1488496 | 5/30/2023 |
| BPA Travel-students | $3,349.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488491 | 5/30/2023 |
| Cheer Bows 2023-24 | $840.00 | Supplies & Materials | Fisher, Jessica | Idaho Falls | ID | 1488490 | 5/30/2023 |
| Dance Fusion Event | $120.00 | Supplies & Materials | Anderson, Jacob | Rigby | ID | 1488486 | 5/30/2023 |
| Dance Fusion Event | $72.00 | Supplies & Materials | Watson, Sydney | Rigby | ID | 1488500 | 5/30/2023 |
| Dance Unlimited Time | $187.50 | Supplies & Materials | Anderson, Jacob | Rigby | ID | 1488486 | 5/30/2023 |
| Dance Unlimited Time | $112.50 | Supplies & Materials | Watson, Sydney | Rigby | ID | 1488500 | 5/30/2023 |
| Drama Showcase | $234.00 | Supplies & Materials | Kimber, Benjamin | Rigby | ID | 1488494 | 5/30/2023 |
| Girls Soccer Tourn | $350.00 | Supplies & Materials | MHS Girls Soccer Booster Club | Meridian | ID | 1488496 | 5/30/2023 |
| Graduation Tickets | $7,958.00 | Graduation Tickets | BYU IDAHO | REXBURG | ID | 1488489 | 5/30/2023 |
| Lab Supplies reimb | $166.50 | Supplies & Materials | Staker, Robin | Idaho Falls | ID | 1488499 | 5/30/2023 |
| Senior Lagoon Trip | $8,478.06 | Supplies & Materials | LAGOON CORPORATION | FARMINGTON | UT | 1488495 | 5/30/2023 |
| Track Entry-BYU | $40.00 | Supplies & Materials | Brigham Young University | Provo | UT | 1488488 | 5/30/2023 |
| PrePdLnchRfnd | $36.10 | Student Lunch Sales | Radford, Carol | Rigby | ID | 94391 | 5/31/2023 |
| Supply Reimb 5.30.23 | $47.25 | Counselor Supplies | Close, Robert | RIGBY | ID | 94387 | 5/31/2023 |
| Supply Reimb 5.30.23 | $50.30 | Lawrence, Brianna | Lawrence, Brianna | Rigby | ID | 94390 | 5/31/2023 |
| Supply Reimb 5.30.23 | $29.00 | 1st Grade General Needs | Lawrence, Brianna | Rigby | ID | 94390 | 5/31/2023 |
| Supply Reimb 5.31 | $28.06 | Beltran Tamayo, Isabel | Beltran Tamayo, Isabel Maria | Rigby | ID | 94386 | 5/31/2023 |
| Supply Reimb 5.31.23 | $104.77 | Brittney Gaughan | Gaughan, Brittney | Rexburg | ID | 94389 | 5/31/2023 |
| Supply Reimb 5.31.23 | $19.05 | Ward, Keri Ed Foundation | Ward, Keri | Rigby | ID | 94392 | 5/31/2023 |
| SupplyReimb 5.31.23 | $791.04 | Supplies | Davie, Lisa | Rigby | ID | 94388 | 5/31/2023 |
| Sr Lock-in Bal | $5,694.72 | Supplies & Materials | FAT CATS | Rexburg | ID | 1488501 | 5/31/2023 |
| V94228 | $32.00 | Supplies & Materials | Juan Lopez | Rigby | ID | 1694 | 5/31/2023 |
| V995292 | $18.99 | Supplies & Materials | Alexas Ricks | Rigby | ID | 104908 | 5/31/2023 |
| V733144 | $840.00 | Purchased Services | Gravity Factory | Rexburg | ID | 2131 | 5/31/2023 |
| V803463 | $258.75 | Purchased Services | Holly Larsen | Rigby | ID | 21051 | 5/31/2023 |
| CP349517 | $18,022.46 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 6/1/2023 |
| Mileage 4.21-5.30 | $206.50 | In District Mileage Reimbursement | Smith, Kimberly | Rigby | ID | 94398 | 6/1/2023 |
| Mileage 4.24-5.5 | $36.80 | Title II Travel | Killian, McKell | Rigby | ID | 94395 | 6/1/2023 |
| Mileage 4.28-5.31 | $97.15 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 94394 | 6/1/2023 |
| Mileage 5.1-5.31 | $50.00 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 94393 | 6/1/2023 |
| Mileage 5.24-5.31 | $17.10 | Title II Travel | Killian, McKell | Rigby | ID | 94395 | 6/1/2023 |
| Mileage 5.8-5.24 | $48.30 | Title II Travel | Killian, McKell | Rigby | ID | 94395 | 6/1/2023 |
| PrePdLnchRfnd | $39.10 | Student Lunch Sales | Bell, Hannah | Roberts | ID | 94396 | 6/1/2023 |
| PrePdLnchRfnd | $53.80 | Student Lunch Sales | Clark, Emily | Menan | ID | 94397 | 6/1/2023 |
| 1237 camp tees BBB | $860.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488511 | 6/1/2023 |
| 2133 Tennis State | $210.00 | Supplies & Materials | A Plus Rent a Car | Rexburg | ID | 1488502 | 6/1/2023 |
| 21544 State Track | $3,900.00 | Supplies & Materials | HOLIDAY MOTOR COACH | IDAHO FALLS | ID | 1488505 | 6/1/2023 |
| 30923RN | $300.00 | Supplies & Materials | Russ Newbury Publications | Pasco | WA | 1488508 | 6/1/2023 |
| 7 on 7 fball camp | $575.00 | Supplies & Materials | Utah Football Camp | Salt Lake City | UT | 1488512 | 6/1/2023 |
| End of Year Drinks | $64.93 | Supplies & Materials | Pincock, Tyler | Rigby | ID | 1488506 | 6/1/2023 |
| IF-319179 Cheer | $90.98 | Supplies & Materials | Alphagraphics-Idaho Falls | Idaho Falls | ID | 1488503 | 6/1/2023 |
| Jamboree GBB | $950.00 | Supplies & Materials | Dan Neilson Hoops LLC | Orem | UT | 1488504 | 6/1/2023 |
| Nationals per diem | $200.00 | Supplies & Materials | SONDRUP, BROCK | Ammon | ID | 1488509 | 6/1/2023 |
| Nationals Per Diem | $200.00 | Supplies & Materials | Vance, Branden | Logan | UT | 1488513 | 6/1/2023 |
| Season reimb | $71.47 | Supplies & Materials | Taylor, Sadie | Rigby | ID | 1488510 | 6/1/2023 |
| Summer Shootout BBB | $1,000.00 | Supplies & Materials | Preston Basketball | Preston | ID | 1488507 | 6/1/2023 |
| Trailer-flatbed | $1,200.00 | Supplies & Materials | Walker, Matt | Menan | ID | 1488514 | 6/1/2023 |
| V701654 | $211.00 | Purchased Services | ProForm Airborne | Ammon | ID | 2132 | 6/1/2023 |
| Per Diem ELL 6.6-9 | $102.00 | Title III Travel | Cowley, Megan Denise | Rigby | ID | 94399 | 6/2/2023 |
| Per Diem ELL 6.6-9 | $102.00 | Title III Travel | Hancock, Matthew | Menan | ID | 94400 | 6/2/2023 |
| Per Diem ELL 6.6-9 | $153.00 | Title III Travel | Kelley, Raen O | Rexburg | ID | 94401 | 6/2/2023 |
| Per Diem ELL 6.6-9 | $102.00 | Title III Travel | Taylor, Audrey Iris | Rigby | ID | 94402 | 6/2/2023 |
| Ord_232275787 | $88.00 | Supplies & Materials | Karlene Bowden | Rigby | ID | 2032 | 6/2/2023 |
| Reemb_6_2_23 | $8.64 | Supplies & Materials | Shelby | Rigby | ID | 2031 | 6/2/2023 |
| 2161:00812673 | $55.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57167025 | 6/2/2023 |
| 4199393308 | $72.40 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57167023 | 6/2/2023 |
| 798125 | $13.50 | Purchased Services | Memories Custom Engraving | Rigby | Id | 57167022 | 6/2/2023 |
| CDE Invitational | $50.00 | Purchased Services | University of Idaho | Moscow, | ID | 57167027 | 6/2/2023 |
| Idaho State CDEs | $525.00 | Purchased Services | University of Idaho | Moscow, | ID | 57167026 | 6/2/2023 |
| Reimbursement | $49.00 | Supplies & Materials | Addison Kelley | Pocatello | ID | 57167019 | 6/2/2023 |
| Reimbursement | $46.09 | Supplies & Materials | Addison Kelley | Pocatello | ID | 57167019 | 6/2/2023 |
| Reimbursement | $50.17 | Supplies & Materials | Angilee Peck | Rigby | ID | 57167020 | 6/2/2023 |
| Reimbursement | $21.50 | Supplies & Materials | Blackburn, Tyson | Idaho Falls | ID | 57167021 | 6/2/2023 |
| Reimbursement | $69.61 | Supplies & Materials | Blackburn, Tyson | Idaho Falls | ID | 57167021 | 6/2/2023 |
| RMS-00550 | $727.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167024 | 6/2/2023 |
| B Strong PE Endorse | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94403 | 6/5/2023 |
| D Noel ABCTE Rev End | $25.00 | District Office Services | State Department of Education | Boise | ID | 94404 | 6/5/2023 |
| V572826 | $626.90 | Fees & Charges | Jefferson School District 251 | Rigby | ID | 2241 | 6/5/2023 |
| V853801 | $18.24 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1695 | 6/5/2023 |
| V896278 | $167.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1696 | 6/5/2023 |
| V621487 | $1,765.08 | Purchased Services | Jefferson Transportation | Lewisville | ID | 2133 | 6/5/2023 |
| A Reese-Interm Cert | $75.00 | District Office Services | State Department of Education | Boise | ID | 94405 | 6/6/2023 |
| 6-5-23 | $50.00 | Purchased Services | Rigby High School | RIGBY | ID | 57167028 | 6/6/2023 |
| Orchestra Field Trip | $2,612.00 | Purchased Services | Rigby High School | RIGBY | ID | 57167028 | 6/6/2023 |
| V413276 | $120.00 | Supplies & Materials | Paramount 5 | Idaho Falls | ID | 104909 | 6/6/2023 |
| V467636 | $250.00 | Purchases Services | Heidi Robbins | Rigby | ID | 237 | 6/7/2023 |
| 1010 May Statement | $29.86 | Supplies & Materials | NAPA Auto Parts-Twin Falls | Twin Falls | ID | 1488526 | 6/7/2023 |
| 1046267/1046717 | $405.34 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1488528 | 6/7/2023 |
| 39557 | $37.50 | FHLA Supplies | Country Cottons | Rigby | ID | 1488519 | 6/7/2023 |
| 812669 | $110.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1488530 | 6/7/2023 |
| April 2023 Bill Back | $81.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $19.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $14.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $42.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $133.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $476.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $30.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $237.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $17.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $20.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $197.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $98.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $22.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $38.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $44.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $51.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $23.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $444.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $58.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | 88.7 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $84.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $36.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $60.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $37.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $143.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $152.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $20.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $263.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $1,194.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $256.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $56.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $66.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $120.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $425.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $4.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $52.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $29.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $669.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $75.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $16.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $350.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $175.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $67.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | 68.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | 263.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | 900 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $40.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $5.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $135.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $56.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $21.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $7.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $2,380.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $21.94 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $254.54 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $201.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $19.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $36.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $161.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $32.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $76.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $59.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $19.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $71.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $20.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $156.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $29.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $98.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | -($63.98) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $111.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | -($250.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $250.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $55.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $2.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $2,491.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $4.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $2,880.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $517.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $14.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $18.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $538.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $42.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $120.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $60.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $230.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $86.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $276.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $28.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $70.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $100.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $239.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $126.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $74.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $135.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $146.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $52.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $1,032.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $160.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $40.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $66.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $3,010.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $25.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $0.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $47.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $9.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $462.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $9.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $93.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $313.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $30.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $78.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $458.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $99.75 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $112.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $35.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $64.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $53.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $21.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $604.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $326.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $103.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $31.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $846.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $31.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $554.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $74.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $173.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $207.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $11.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $73.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $36.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $19.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $27.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $68.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $3,897.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $60.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $137.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $227.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $55.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $105.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $26.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $169.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $15.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $678.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | -($340.39) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $10.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $29.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $1.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $29.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $12.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $7.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $26.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $68.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $63.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $13.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $43.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $52.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $22.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | -($31.79) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $31.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $22.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $105.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $27.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $10.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $6.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $60.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $71.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $68.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $10.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $23.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $1,080.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $331.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $6.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $146.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $784.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $23.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $66.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $25.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $40.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $33.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $75.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $20.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | 48.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $60.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $229.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $161.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $514.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $91.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $32.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $71.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $74.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $4.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $142.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $11.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $467.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $98.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $6.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $1,118.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $33.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $185.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | -($24.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | -($166.35) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | -($43.92) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $82.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $4.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $6.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $33.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | -($36.24) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $50.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $235.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | -($14.95) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $19.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | -($31.96) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $28.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $98.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $202.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $228.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $260.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $106.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $39.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $19.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $168.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $27.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $55.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $1,056.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $60.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $181.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $171.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| April 2023 Bill Back | $39.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488524 | 6/7/2023 |
| Choir dress buyback | $40.00 | Supplies & Materials | Braunns, Lillian | Rigby | ID | 1488516 | 6/7/2023 |
| Choir dress buyback | $50.00 | Supplies & Materials | Brown, Melanie | Rigby | ID | 1488517 | 6/7/2023 |
| Choir dress buyback | $40.00 | Supplies & Materials | Clayton, Autumn | Roberts | ID | 1488518 | 6/7/2023 |
| Choir dress buyback | $50.00 | Supplies & Materials | Hill, Eden | Rigby | ID | 1488522 | 6/7/2023 |
| Choir dress buyback | $50.00 | Supplies & Materials | Neville, Ashlyn | Rigby | ID | 1488527 | 6/7/2023 |
| Choir dress buyback | $50.00 | Supplies & Materials | Price, Rylie | Idaho Falls | ID | 1488529 | 6/7/2023 |
| Choir dress buyback | $50.00 | Supplies & Materials | Yates, Savannah | Rigby | ID | 1488531 | 6/7/2023 |
| Handbell mallet bags | $30.00 | Supplies & Materials | Davis, Erin | Rigby | ID | 1488520 | 6/7/2023 |
| Mileage reimb 3rd tr | $91.00 | Supplies & Materials | Klein, Letitia | Idaho Falls | ID | 1488525 | 6/7/2023 |
| Non Ath buses EOY | $447.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488523 | 6/7/2023 |
| Non Ath buses EOY | $1,261.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488523 | 6/7/2023 |
| Non Ath buses EOY | $48.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488523 | 6/7/2023 |
| Non Ath buses EOY | $456.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488523 | 6/7/2023 |
| Non Ath buses EOY | $97.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488523 | 6/7/2023 |
| Non Ath buses EOY | $238.44 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488523 | 6/7/2023 |
| Non Ath buses EOY | $527.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488523 | 6/7/2023 |
| Non Ath buses EOY | $236.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488523 | 6/7/2023 |
| Non Ath buses EOY | $515.64 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488523 | 6/7/2023 |
| Non Ath buses EOY | $36.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488523 | 6/7/2023 |
| Non Ath buses EOY | $18.80 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488523 | 6/7/2023 |
| Non Ath buses EOY | $80.04 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488523 | 6/7/2023 |
| Non Ath buses EOY | $4,483.68 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488523 | 6/7/2023 |
| Non Ath buses EOY | $168.88 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488523 | 6/7/2023 |
| Sr All Night reim | $2,666.01 | Supplies & Materials | Boone, Jessica | Rigby | ID | 1488515 | 6/7/2023 |
| Sr All Night reim | -($2,666.01) | Supplies & Materials | Boone, Jessica | Rigby | ID | 1488515 | 6/7/2023 |
| Yearbook refund | $60.00 | Supplies & Materials | DeBry, Peter | Rigby | ID | 1488521 | 6/7/2023 |
| June Payroll | $26.91 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167039 | 6/7/2023 |
| June Payroll | $26.91 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167039 | 6/7/2023 |
| Refund | $15.00 | Supplies & Materials | Allyson Abarca | Idaho Falls | ID | 57167029 | 6/7/2023 |
| Refund | $15.00 | Supplies & Materials | Alvarez, David | Rigby | ID | 57167030 | 6/7/2023 |
| Refund | $85.00 | Purchased Services | Ashely R Purdie | Rigby | ID | 57167049 | 6/7/2023 |
| Refund | $45.00 | Supplies & Materials | Byram, Lindsay | Rigby | ID | 57167032 | 6/7/2023 |
| Refund | $15.00 | Supplies & Materials | Carlson, Tara | Rigby | ID | 57167033 | 6/7/2023 |
| Refund | $40.00 | Supplies & Materials | Greg Thompson | Rigby | ID | 57167034 | 6/7/2023 |
| Refund | $25.00 | Supplies & Materials | Harris, Tenill | Rigby | ID | 57167035 | 6/7/2023 |
| Refund | $15.00 | Supplies & Materials | Hegsted, McKenzie | Rigby | ID | 57167036 | 6/7/2023 |
| Refund | $25.00 | Supplies & Materials | Holly Larsen | Rigby | ID | 57167037 | 6/7/2023 |
| Refund | $15.00 | Supplies & Materials | Hyde, Rochelle | Rigby | ID | 57167038 | 6/7/2023 |
| Refund | $15.00 | Supplies & Materials | Jensen, Ashley | Rigby | ID | 57167040 | 6/7/2023 |
| Refund | $15.00 | Supplies & Materials | Long, Abby | Rigby | ID | 57167041 | 6/7/2023 |
| Refund | $45.00 | Supplies & Materials | Nebeker, Kiersten | Rigby | ID | 57167042 | 6/7/2023 |
| Refund | $15.00 | Supplies & Materials | Peterson, Danielle | Rigby | ID | 57167043 | 6/7/2023 |
| Refund | $15.00 | Supplies & Materials | Phillips, Amy | Rigby | ID | 57167044 | 6/7/2023 |
| Refund | $15.00 | Supplies & Materials | Phillips, Amy | Rigby | ID | 57167044 | 6/7/2023 |
| Refund | $15.00 | Supplies & Materials | Smith, Erin | Rigby | ID | 57167045 | 6/7/2023 |
| Refund | $15.00 | Supplies & Materials | Smith, Kayla | Rigby | ID | 57167046 | 6/7/2023 |
| Refund | $15.00 | Supplies & Materials | Tollefson, Chera | Rigby | ID | 57167047 | 6/7/2023 |
| Refund | $45.00 | Supplies & Materials | Womack, Lisa | Rigby | ID | 57167048 | 6/7/2023 |
| Yearbook Camp Refund | $118.65 | Supplies & Materials | Angela Youngstrom | Rigby | ID | 57167031 | 6/7/2023 |
| V429709 | $35.00 | Supplies & Materials | Culligan | Idaho Falls | ID | 2134 | 6/7/2023 |
| 18-0157 May 2023 | $447.72 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 94410 | 6/8/2023 |
| 18-0160 May 2023 | $250.06 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 94410 | 6/8/2023 |
| 34143602 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 94416 | 6/8/2023 |
| 34143604 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94416 | 6/8/2023 |
| 34190255 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94416 | 6/8/2023 |
| 34190256 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94416 | 6/8/2023 |
| M.Rogel CNA Exam | $115.00 | Advanced Opportunities Services | Rogel, Yoanna | Rigby | ID | 94421 | 6/8/2023 |
| Mileage 1.2-6.5 | $807.35 | In District Mileage Reimbursement | Cook, Erin | Rigby | ID | 94412 | 6/8/2023 |
| Mileage 1.26-6.5 | $126.45 | In District Mileage Reimbursement | Fryberger, Kelsi | Rigby | ID | 94415 | 6/8/2023 |
| Mileage 1.9-5.30 | $232.00 | In District Mileage Reimbursement | Hancock, Jenna | Idaho Falls | ID | 94417 | 6/8/2023 |
| Mileage 2.17-5.31 | $313.50 | In District Mileage Reimbursement | Moore, Rachel Bailey | Rexburg | ID | 94407 | 6/8/2023 |
| Mileage 2.8-5.31 | $62.00 | In District Mileage Reimbursement | Fisher, Deon Louise | Rigby | ID | 94414 | 6/8/2023 |
| Mileage 3.6-5.30 | $146.85 | Title II Travel | Clements, Tamara | Rigby | ID | 94411 | 6/8/2023 |
| Mileage 3.6-6.2 | $218.35 | In District Mileage Reimbursement | Plass, Miriam | Rigby | ID | 94419 | 6/8/2023 |
| Mileage 5.1-6.1 | $56.85 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 94409 | 6/8/2023 |
| PrePdLnchRfnd | $579.35 | Student Lunch Sales | Bell, Josh | Rigby | ID | 94408 | 6/8/2023 |
| Supply Reimb 6.1.23 | $314.90 | 4th Grade General Needs | Davidson, Lacey | Rexburg | ID | 94413 | 6/8/2023 |
| Supply Reimb 6.2.23 | $6.33 | Teacher Budget | Kelley, Addison | Pocatello | IS | 94418 | 6/8/2023 |
| Supply Reimb 6.5 | $527.80 | Spanish Immersion | Ponce Vera, Sergio Eduardo | Rexburg | ID | 94420 | 6/8/2023 |
| Supply Reimb 6.5 | $0.44 | Teacher Budget | Ponce Vera, Sergio Eduardo | Rexburg | ID | 94420 | 6/8/2023 |
| Supply Reimb 6.7.23 | $33.49 | Supplies & Materials | Zundel, Carla | Sugar City | ID | 94423 | 6/8/2023 |
| TechnicianWorkshop | $320.00 | Transportation Travel & Training 85 | State Dept. Of Education | BOISE | ID | 94406 | 6/8/2023 |
| X. Yin Out of State | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94422 | 6/8/2023 |
| 21647311 | $2,235.68 | Purchased Services | Herff Jones | Indianapolis | IN | 240 | 6/8/2023 |
| 57358 | $2,417.59 | Purchased Services | Lagoon Corporation Inc. | Farmington | UT | 243 | 6/8/2023 |
| 57358 | $3,576.45 | Purchases Services | Lagoon Corporation Inc. | Farmington | UT | 243 | 6/8/2023 |
| Billback April | $135.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | -($87.26) | Purchased Services | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $462.41 | Purchased Services | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $80.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $7.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $3,374.54 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $29.64 | Purchases Services | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $26.76 | Purchases Services | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $9.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $37.33 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $32.46 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $24.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $42.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $111.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $208.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $33.88 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $19.89 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $42.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $8.87 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $75.94 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $21.97 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $19.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $75.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Billback April | $44.46 | Supplies | Jefferson School District 251 | Rigby | ID | 241 | 6/8/2023 |
| Cheer Bows FMS | $520.00 | Purchased Services | Jessica Fisher | Idaho Falls | ID | 242 | 6/8/2023 |
| Choir Clinician | $135.00 | Purchases Services | Alicia McQuay | Rexburg | Id | 238 | 6/8/2023 |
| Double R Feeze Goods | $337.50 | Supplies & Materials | Trista Ricks | Rigby | ID | 248 | 6/8/2023 |
| FMCO4-Choir | $803.00 | Purchased Services | NRD ENT. | AMmon | ID | 244 | 6/8/2023 |
| FMS-00503 | -($42.44) | Registration Donation Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 247 | 6/8/2023 |
| FMS-00503 | $866.04 | Registration Donation Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 247 | 6/8/2023 |
| FMS-00504 | $36.00 | Registration Donation Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 247 | 6/8/2023 |
| FMS-005202 | $840.60 | Registration Donation Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 247 | 6/8/2023 |
| Refund Track Fee | $125.00 | Purchased Services | Ryan Farnsworth | Rigby | ID | 246 | 6/8/2023 |
| REIMB Track | $57.97 | Supplies & Materials | Audrey Maiers | Rigby | ID | 239 | 6/8/2023 |
| Staff lunch/Yearbook | $35.00 | Supplies & Materials | Rigby Middle School | Rigby | ID | 245 | 6/8/2023 |
| Staff lunch/Yearbook | $150.00 | Supplies & Materials | Rigby Middle School | Rigby | ID | 245 | 6/8/2023 |
| 100 June 7-23 | $50.00 | Hope Squad Supplies | CHILD NUTRITION | RIGBY | ID | 1488535 | 6/8/2023 |
| 100 June 7-23 | $184.41 | Hope Squad Supplies | CHILD NUTRITION | RIGBY | ID | 1488535 | 6/8/2023 |
| 100 June 7-23 | $238.50 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488535 | 6/8/2023 |
| 100 June 7-23 | $93.28 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488535 | 6/8/2023 |
| 1241 | $1,485.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488543 | 6/8/2023 |
| 3rd Grade Ag Days | $439.32 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488545 | 6/8/2023 |
| 4 rolls of turf | $1,200.00 | Supplies & Materials | Middleton High School | Middleton | ID | 1488539 | 6/8/2023 |
| 6661-A May | $1,527.32 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1488533 | 6/8/2023 |
| 9th-JV-V BBB | $900.00 | Supplies & Materials | Preston Basketball | Preston | ID | 1488546 | 6/8/2023 |
| Athletic buses EOY | $207.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $202.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $528.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $457.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $469.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $249.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $215.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $245.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $250.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $244.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $440.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $128.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $489.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $483.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $456.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $837.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $202.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $403.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $408.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $189.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $198.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $116.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $131.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $188.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $450.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $348.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $1,016.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $457.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | 730.4 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $163.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $228.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $276.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $204.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $299.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $336.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $457.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $403.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $606.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $354.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $463.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $193.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $198.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $209.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $1,061.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $1,072.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $1,048.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $218.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $191.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $102.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $1,047.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $416.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $431.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $729.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $973.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $1,018.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| Athletic buses EOY | $1,009.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| BBB Summer Camp | $250.00 | Supplies & Materials | Snake River Valley Summer Basketball | Blackfoot | ID | 1488541 | 6/8/2023 |
| BBB Team Camp | $1,350.00 | Supplies & Materials | College of Idaho | Caldwell | ID | 1488544 | 6/8/2023 |
| Cheer day camp food | $127.07 | Supplies & Materials | Belnap, Haley | Rigby | ID | 1488534 | 6/8/2023 |
| FFA to Jefferson Ele | $85.32 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488536 | 6/8/2023 |
| GBB tourn entry | $575.00 | Supplies & Materials | American Falls High School | American Falls | ID | 1488532 | 6/8/2023 |
| Hope Squad ads | $100.00 | Hope Squad Supplies | Jefferson Star | Pocatello | ID | 1488538 | 6/8/2023 |
| June 2023 Payroll | 120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488537 | 6/8/2023 |
| June 2023 Payroll | 120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488537 | 6/8/2023 |
| June 2023 Payroll | $150.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488537 | 6/8/2023 |
| June 2023 Payroll | $150.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488537 | 6/8/2023 |
| Staff lunches EOY | $132.00 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488535 | 6/8/2023 |
| Summer Shootout GBB | $550.00 | Supplies & Materials | SUGAR SALEM HIGH SCHOOL | SUGAR CITY | ID | 1488542 | 6/8/2023 |
| Summer Showdown | $500.00 | Supplies & Materials | PRESTON HIGH SCHOOL | PRESTON | ID | 1488540 | 6/8/2023 |
| 01000732 | -($411.00) | Food | Grasmick Produce | Boise | ID | 94444 | 6/12/2023 |
| 01886736 | $1,815.30 | Food | Grasmick Produce | Boise | ID | 94444 | 6/12/2023 |
| 01888924 | $1,701.50 | Food | Grasmick Produce | Boise | ID | 94444 | 6/12/2023 |
| 01891293 | $950.00 | Food | Grasmick Produce | Boise | ID | 94444 | 6/12/2023 |
| 01892189 | $3,656.80 | Food | Grasmick Produce | Boise | ID | 94444 | 6/12/2023 |
| 01893424 | $1,007.20 | Food | Grasmick Produce | Boise | ID | 94444 | 6/12/2023 |
| 01894281 | $1,051.50 | Food | Grasmick Produce | Boise | ID | 94444 | 6/12/2023 |
| 09 | $538.52 | Vendor Services | Stanger, Ione | Idaho Falls | ID | 94466 | 6/12/2023 |
| 10 - 06/07/2023 | $6,264.76 | Vendor Services | Sarah Dean | Rigby | ID | 94464 | 6/12/2023 |
| 1013 | $2,275.00 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 94434 | 6/12/2023 |
| 1047411 | $2,212.40 | Emerg Levy Secondary Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94433 | 6/12/2023 |
| 1047766 | $50.45 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94433 | 6/12/2023 |
| 10670232083 | $170,000.00 | Emerg Levy Technology-Laptops | Dell Inc | Pittsburgh | PA | 94437 | 6/12/2023 |
| 10670232083 | $140,000.00 | Emergency Connectivity Fund | Dell Inc | Pittsburgh | PA | 94437 | 6/12/2023 |
| 10670232083 | $129,375.00 | State Technology Supplies | Dell Inc | Pittsburgh | PA | 94437 | 6/12/2023 |
| 12330 | $5,565.00 | Literacy Supplies | UZBL | Newport Beach | CA | 94471 | 6/12/2023 |
| 12341 | $530.00 | Literacy Supplies | UZBL | Newport Beach | CA | 94471 | 6/12/2023 |
| 129 | $750.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 94475 | 6/12/2023 |
| 1992 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 94479 | 6/12/2023 |
| 20231749 | $69,960.00 | Emergency Levy-RMS Cooling Tower | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 94478 | 6/12/2023 |
| 205380 | $1,598.00 | Supplies and Materials | Impero | Portland | OR | 94447 | 6/12/2023 |
| 23555 | $6,716.91 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94470 | 6/12/2023 |
| 23572 | $2,619.12 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 94470 | 6/12/2023 |
| 23573 | $2,609.23 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 94470 | 6/12/2023 |
| 23576 | $659.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 94470 | 6/12/2023 |
| 23863 | $318.00 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 94468 | 6/12/2023 |
| 240286413 2 | $348.98 | Food | Sysco Intmn. Food Service | BOISE | ID | 94467 | 6/12/2023 |
| 240287122 | $141.65 | Supplies and Materials | Sysco Intmn. Food Service | BOISE | ID | 94467 | 6/12/2023 |
| 240290908 5 | $370.67 | Food | Sysco Intmn. Food Service | BOISE | ID | 94467 | 6/12/2023 |
| 240300188 2 | $1,929.97 | Food | Sysco Intmn. Food Service | BOISE | ID | 94467 | 6/12/2023 |
| 251-051123-0010 | $178.75 | Vendor Services | Independence O&M Services, LLC | Idaho Falls | ID | 94448 | 6/12/2023 |
| 2743 | $13,134.78 | Board Services | ISBA | Boise | ID | 94450 | 6/12/2023 |
| 27890898 | $802.52 | Food | Shamrock Foods Company | Seattle | WA | 94465 | 6/12/2023 |
| 27910025 | $76.74 | Food | Shamrock Foods Company | Seattle | WA | 94465 | 6/12/2023 |
| 27910026 | $436.98 | Food | Shamrock Foods Company | Seattle | WA | 94465 | 6/12/2023 |
| 27910027 | $1,186.64 | Food | Shamrock Foods Company | Seattle | WA | 94465 | 6/12/2023 |
| 27910028 | $173.30 | Food | Shamrock Foods Company | Seattle | WA | 94465 | 6/12/2023 |
| 27929544 | $383.79 | Food | Shamrock Foods Company | Seattle | WA | 94465 | 6/12/2023 |
| 27929545 | $505.32 | Food | Shamrock Foods Company | Seattle | WA | 94465 | 6/12/2023 |
| 27L044834 | $340.98 | Supplies and Materials | Anixter | Glenview | IL | 94429 | 6/12/2023 |
| 28149130 | $530.07 | Food | Shamrock Foods Company | Seattle | WA | 94465 | 6/12/2023 |
| 28149131 | $522.16 | Food | Shamrock Foods Company | Seattle | WA | 94465 | 6/12/2023 |
| 34163747 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94445 | 6/12/2023 |
| 34178970 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94480 | 6/12/2023 |
| 34190254 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94480 | 6/12/2023 |
| 3531 | $945.00 | Vendor Services | Ambitions of Idaho | Coeur d'Alene | ID | 94425 | 6/12/2023 |
| 47082 | $5,000.00 | Emerg Levy Secondary Textbooks | Learning.com | Pasadena | CA | 94455 | 6/12/2023 |
| 47082 | $5,000.00 | Emerg Levy Secondary Textbooks | Learning.com | Pasadena | CA | 94455 | 6/12/2023 |
| 47082 | $8,270.00 | Emerg Levy Secondary Textbooks | Learning.com | Pasadena | CA | 94455 | 6/12/2023 |
| 4991 | $385.00 | Supplies and Materials | EMS LINQ Inc | Atlanta | GA | 94440 | 6/12/2023 |
| 4991 | $385.00 | Supplies and Materials | EMS LINQ Inc | Atlanta | GA | 94440 | 6/12/2023 |
| 4991 | $25.22 | Supplies and Materials | EMS LINQ Inc | Atlanta | GA | 94440 | 6/12/2023 |
| 5.1-5.5 | $1,989.93 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94469 | 6/12/2023 |
| 5.1-6.2 | $3,683.75 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 94449 | 6/12/2023 |
| 5.15-5.19 | $2,249.60 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94469 | 6/12/2023 |
| 5.22-5.26 | $2,382.92 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94469 | 6/12/2023 |
| 5.30-6.2 | $1,515.88 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94469 | 6/12/2023 |
| 5.8-5.12 | $231.42 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94469 | 6/12/2023 |
| 5/31/2023 1 | $66.32 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 10 | $976.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 100 | $38.81 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1000 | $30.62 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1001 | $971.51 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1002 | $252.96 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1003 | $170.82 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1004 | $3.98 | Cameron Price | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1005 | $265.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1006 | $36.25 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1007 | $29.00 | Tonks, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1008 | $50.75 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1009 | $36.25 | Kelley, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 101 | $238.36 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1010 | $31.00 | Lawrence, Brianna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1011 | $31.00 | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1012 | $46.50 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1013 | $46.50 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1014 | $29.62 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1015 | $8.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1016 | $34.45 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1017 | -($6.03) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1018 | $19.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1019 | -($5.29) | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 102 | $24.77 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1020 | -($15.89) | Cultral Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1021 | $1,795.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1022 | $29.78 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1023 | $30.06 | Life Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1024 | $300.00 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1025 | $83.20 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1026 | $12.90 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1027 | $530.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1028 | $8.46 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1029 | $42.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 103 | $1,116.34 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1030 | $23.74 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1031 | $110.00 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1032 | $5.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1033 | $325.00 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1034 | $325.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1035 | $34.76 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1036 | $64.98 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1037 | $930.10 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1038 | $288.96 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1039 | $6.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 104 | $57.18 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1040 | $9.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1041 | $32.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1042 | $65.70 | Concessions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1043 | $30.13 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1044 | $178.75 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1045 | $30.81 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1046 | $65.59 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1047 | $413.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1048 | $82.86 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1049 | $18.98 | Becky Birch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 105 | $40.52 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1050 | $75.97 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1051 | $250.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1052 | $65.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1053 | $139.00 | Bill To Rigby Organization for Women | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1054 | $55.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1055 | $317.25 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1056 | $0.80 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1057 | $80.28 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1058 | $166.44 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1059 | $276.96 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 106 | $135.19 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1060 | $118.64 | Bill to School SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1061 | $28.11 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1062 | $170.70 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1063 | $78.84 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1064 | $935.82 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1065 | $5,351.15 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1066 | $198.00 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1067 | $25.42 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1068 | $36.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1069 | $158.90 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 107 | $95.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1070 | $84.90 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1071 | $21.01 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1072 | $26.24 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1073 | $118.56 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1074 | $3.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1075 | $1,117.07 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1076 | $42.72 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1077 | $58.60 | Building Counseling Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1078 | $30.12 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1079 | $37.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 108 | $678.40 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1080 | $6,630.00 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1081 | $47.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1082 | $254.70 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1083 | $364.17 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1084 | $159.95 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1085 | $27.83 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1086 | $7.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1087 | $21.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1088 | $1,095.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1089 | $33.89 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 109 | $59.20 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1090 | -($110.00) | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1091 | $96.04 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1092 | $411.28 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1093 | $1,149.14 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1094 | $255.27 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1095 | $701.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1096 | $679.70 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1097 | $175.00 | Dues, Memberships, Subscriptions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1098 | $147.44 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1099 | $191.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 11 | $93.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 110 | $103.33 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1100 | $17.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1101 | $159.40 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1102 | $15.90 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1103 | $10.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1104 | $40.27 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1105 | $165.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1106 | $182.84 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1107 | $182.84 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1108 | $182.84 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1109 | $182.84 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 111 | $7.34 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1110 | $182.84 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1111 | $182.84 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1112 | $182.84 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1113 | $182.84 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1114 | $182.84 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1115 | $182.84 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1116 | $182.85 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1117 | $120.00 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1118 | $31.66 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1119 | $227.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 112 | $58.29 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1120 | $68.85 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1121 | $280.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1122 | $19.38 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1123 | $9.20 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1124 | $20.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1125 | $20.30 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1126 | $3,507.10 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1127 | $18.01 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1128 | $54.59 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1129 | $15.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 113 | $32.60 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1130 | $116.91 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1131 | $116.90 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1132 | $1,198.55 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1133 | $128.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1134 | $57.78 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1135 | $2.11 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1136 | $29.15 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1137 | $116.79 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1138 | $37.10 | Cultral Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1139 | $71.95 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 114 | $71.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1140 | 41.99 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1141 | $66.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1142 | $23.12 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1143 | $29.49 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1144 | $30.55 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1145 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1146 | $52.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1147 | $13.20 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1148 | -($800.00) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1149 | $195.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 115 | $133.55 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1150 | $88.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1151 | $82.28 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1152 | $69.90 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1153 | $1,203.00 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1154 | $1,203.00 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1155 | $9.70 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1156 | $124.91 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1157 | $48.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1158 | $18.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1159 | $50.82 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 116 | $178.54 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1160 | $129.04 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1161 | $58.18 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1162 | $29.99 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1163 | $10.99 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1164 | $10.40 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1165 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1166 | $53.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1167 | $25.51 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1168 | $9.98 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1169 | $25.92 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 117 | $43.04 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1170 | $102.22 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1171 | $35.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1172 | $11.49 | JE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1173 | -($14.77) | Maint Non Student Occupied Supplies FMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1174 | $29.10 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1175 | $15.99 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1176 | $15.99 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1177 | $8.09 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1178 | $7.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1179 | $46.72 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 118 | $51.87 | HE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1180 | $10.99 | JE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1181 | $494.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1182 | $56.96 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1183 | $56.96 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1184 | $141.92 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1185 | $44.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1186 | $18.98 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1187 | $9.78 | Custodial Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1188 | $23.31 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1189 | $24.92 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 119 | -($46.50) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1190 | $165.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1191 | $16.40 | JE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1192 | $32.97 | JE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1193 | $458.12 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1194 | $33.84 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1195 | $147.34 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1196 | $870.00 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1197 | $19.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1198 | $11.87 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1199 | $170.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 12 | $42.98 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 120 | $17.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1200 | $41.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1201 | $828.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1202 | $18.98 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1203 | $314.22 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1204 | $43.88 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1205 | $94.62 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1206 | $48.45 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1207 | $33.91 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1208 | $482.47 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1209 | $42.80 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 121 | $32.10 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1210 | $63.62 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1211 | $496.75 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1212 | $38.07 | Shari Summers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1213 | $12.68 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1214 | $288.82 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1215 | $210.00 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1216 | $17.49 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1217 | $20.90 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1218 | $20.89 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1219 | $207.50 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 122 | $80.47 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1220 | $15.92 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1221 | $9.86 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1222 | $9.85 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1223 | $24.37 | Meranda Jacobson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1224 | $118.17 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1225 | $16.68 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1226 | $16.24 | AG Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1227 | $60.10 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1228 | $16.60 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1229 | $27.81 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 123 | $123.27 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1230 | $17.16 | Teacher Lunch Concession Ponce Vera | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1231 | $43.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1232 | $6.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1233 | $34.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1234 | $34.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1235 | $50.99 | Becky Birch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1236 | $2.80 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1237 | $2.80 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1238 | $94.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1239 | $103.27 | Johnson, MaryAnn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 124 | $40.32 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1240 | $53.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1241 | $155.04 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1242 | $85.88 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1243 | $29.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1244 | -($53.18) | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1245 | $85.88 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1246 | $24,840.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1247 | $14.17 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1248 | $18.01 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1249 | $10.46 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 125 | $17.72 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1250 | $25.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1251 | -($7.42) | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1252 | $43.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1253 | $28.58 | New Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1254 | $33.34 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1255 | $36.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1256 | $31.92 | Cheer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1257 | $65.30 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1258 | $113.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1259 | $31.17 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 126 | $224.36 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1260 | $22.79 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1261 | $46.50 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1262 | $25.55 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1263 | $38.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1264 | $347.15 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1265 | $483.64 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1266 | $2,784.78 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1267 | $9.28 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1268 | $118.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1269 | $172.55 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 127 | $10.58 | 4th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1270 | $40.94 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1271 | $335.50 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1272 | $19.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1273 | $44.89 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1274 | $109.51 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1275 | $523.72 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1276 | $24.25 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1277 | $544.74 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1278 | $62.22 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1279 | $110.00 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 128 | $414.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1280 | $130.35 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1281 | $121.44 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1282 | $152.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1283 | $38.12 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1284 | $45.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1285 | $195.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1286 | $41.34 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1287 | $185.20 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1288 | -($15.77) | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1289 | $37.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 129 | $345.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1290 | $29.15 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1291 | $14.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1292 | $77.72 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1293 | $23.79 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1294 | $82.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1295 | $14.54 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1296 | $192.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1297 | $27.93 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1298 | $85.88 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1299 | $49.85 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 13 | $111.52 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 130 | 13.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1300 | $6.97 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1301 | $523.72 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1302 | $30.06 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1303 | $2,498.52 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1304 | $35.59 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1305 | -($41.62) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1306 | $139.88 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1307 | $19.51 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1308 | $27.48 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1309 | $523.72 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 131 | $185.33 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1310 | $53.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1311 | $264.96 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1312 | $25.48 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1313 | $43.73 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1314 | $162.75 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1315 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1316 | $3.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1317 | $46.24 | ME Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1318 | $35.00 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1319 | $34.86 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 132 | $68.78 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1320 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1321 | $98.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1322 | $48.04 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1323 | $1,561.32 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1324 | $39.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1325 | $16.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1326 | $123.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1327 | $118.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1328 | $378.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1329 | $216.50 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 133 | -($1.99) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1330 | $21.20 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1331 | $17.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1332 | $167.60 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1333 | $36.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1334 | $47.40 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1335 | $137.81 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1336 | $37.58 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1337 | $314.71 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1338 | $47.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1339 | $240.64 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 134 | $90.62 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1340 | $56.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1341 | $148.50 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1342 | $52.97 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1343 | $115.87 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1344 | $138.64 | RHS Online Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1345 | $1,076.84 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1346 | $37.10 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1347 | $14.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1348 | $190.62 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1349 | $159.00 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 135 | $299.70 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1350 | $19.98 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1351 | $35.00 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1352 | $391.56 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1353 | $51.05 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1354 | $99.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1355 | $288.55 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1356 | $56.98 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1357 | $19.52 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1358 | $136.07 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1359 | ($10.00) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 136 | $129.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1360 | $35.00 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1361 | $217.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1362 | $51.88 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1363 | $7.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1364 | $10.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1365 | $11,281.20 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1366 | $703.56 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1367 | $11.27 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1368 | $10.60 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1369 | $58.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 137 | $520.00 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1370 | $109.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1371 | $17.76 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1372 | $5.30 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1373 | $11.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1374 | $107.49 | National Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1375 | $29.95 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1376 | $50.00 | Physical Exam & Drug Screening Mechanics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1377 | $12.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1378 | $35.00 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1379 | $8.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 138 | $108.46 | Brittney Gaughan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1380 | $190.28 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1381 | $71.88 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1382 | $35.00 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1383 | $2.65 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1384 | $35.00 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1385 | $23.85 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1386 | $7.99 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1387 | $31.32 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1388 | $45.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1389 | $19.06 | Quigley, Sara Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 139 | $14.80 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1390 | $12.78 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1391 | -($29.46) | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1392 | $38.18 | Laura Moreno | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1393 | $68.40 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1394 | $52.83 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1395 | $237.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1396 | $25.84 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1397 | $38.90 | STEM Grant-Vex Robotics World Champ Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1398 | $4.78 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1399 | $427.30 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 14 | $19.04 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 140 | $11.84 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1400 | $20.01 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1401 | $335.06 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1402 | $78.78 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1403 | $357.00 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1404 | $43.89 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1405 | $3.18 | Cultral Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1406 | $291.80 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1407 | $55.41 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1408 | 291.8 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1409 | $9.92 | ME Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 141 | $67.95 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1410 | $138.93 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1411 | $82.42 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1412 | 37.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1413 | 16.49 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1414 | 1865.36 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1415 | 36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1416 | 291.8 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1417 | 291.8 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1418 | 20.24 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1419 | 25.99 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 142 | 16.9 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1420 | $31.20 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1421 | $206.47 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1422 | ($10.00) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1423 | $39.41 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1424 | $212.84 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1425 | $216.75 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1426 | $484.10 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1427 | $42.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1428 | $13.24 | STEM Grant-Vex Robotics World Champ Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1429 | $6.63 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 143 | $177.68 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1430 | $19.24 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1431 | $40.32 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1432 | $49.24 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1433 | $291.80 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1434 | $973.27 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1435 | $98.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1436 | $291.80 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1437 | $94.75 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1438 | $352.79 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1439 | $16.55 | STEM Grant-Vex Robotics World Champ Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 144 | $138.66 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1440 | $375.63 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1441 | $85.80 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1442 | $62.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1443 | $45.69 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1444 | $291.80 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1445 | $16.95 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1446 | $63.91 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1447 | $19.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1448 | $172.85 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1449 | $30.20 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 145 | $99.56 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1450 | $291.80 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1451 | $15.44 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1452 | $11.88 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1453 | $169.14 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1454 | $16.56 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1455 | $100.00 | Arica Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1456 | $75.00 | Cristina Saldana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1457 | $44.80 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1458 | $19.87 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1459 | $46.04 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 146 | $77.38 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1460 | $80.13 | Playground | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1461 | $47.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1462 | $24.02 | STEM Grant-Vex Robotics World Champ Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1463 | $528.23 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1464 | $1,858.93 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1465 | $53.38 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1466 | $291.80 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1467 | $33.86 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1468 | $56.77 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1469 | $2,895.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 147 | $259.97 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1470 | $68.67 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1471 | $17.19 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1472 | $38.88 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1473 | $66.41 | Karlee Wilmot | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1474 | $96.39 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1475 | $82.15 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1476 | $65.81 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1477 | $66.17 | Krystal Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1478 | $172.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1479 | $16.58 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 148 | $129.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1480 | $486.49 | RMS Ponce Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1481 | $4,483.60 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1482 | $291.80 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1483 | $5,555.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1484 | $22.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1485 | $1.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1486 | $267.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1487 | $612.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1488 | $53.18 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1489 | $7.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 149 | $242.40 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1490 | $525.00 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1491 | $696.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1492 | $7.28 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1493 | $12.98 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1494 | $22.74 | Cultral Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1495 | $7.57 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1496 | $749.69 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1497 | $42.01 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1498 | $56.54 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1499 | $143.94 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 15 | $309.06 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 150 | $43.97 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1500 | $110.94 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1501 | $37.02 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1502 | $15.99 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1503 | $24.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1504 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1505 | $56.37 | Jessica Webster EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1506 | $2,700.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1507 | $10.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1508 | $176.70 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1509 | $15.00 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 151 | $130.90 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1510 | $49.78 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1511 | $45.57 | Cultral Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1512 | $32.36 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1513 | $14.58 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1514 | $47.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1515 | $156.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1516 | $40.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1517 | $100.63 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1518 | $3,413.03 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1519 | $309.00 | 3rd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 152 | $515.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1520 | $20.29 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1521 | $792.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1522 | $12.72 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1523 | $1,997.98 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1524 | $399.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1525 | $7.65 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1526 | $15.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1527 | $14.91 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1528 | $741.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1529 | $712.58 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 153 | $7.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1530 | $2,665.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1531 | $59.95 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1532 | $263.94 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1533 | $4.49 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1534 | $23.41 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1535 | $203.32 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1536 | $82.41 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1537 | $19.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1538 | $1,649.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1539 | $2.12 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 154 | $5,300.00 | WRI-Culinary Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1540 | $637.50 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1541 | $33.39 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1542 | $666.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1543 | $50.11 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1544 | $68.08 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1545 | $5.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1546 | $119.71 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1547 | $193.39 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1548 | $220.57 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1549 | $1,638.42 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 155 | $113.01 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1550 | $47.53 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1551 | $56.58 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1552 | $5.00 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1553 | $1,254.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1554 | $22.26 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1555 | $6,000.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1556 | $29.15 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1557 | $897.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1558 | $596.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1559 | $13.49 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 156 | $31.31 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1560 | $85.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1561 | $5.00 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1562 | $48.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1563 | $5.25 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1564 | $184.93 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1565 | $319.20 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1566 | $68.94 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1567 | $15.87 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1568 | $29.95 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1569 | $52.43 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 157 | $58.25 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1570 | $15.77 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1571 | $239.44 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1572 | $39.36 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1573 | $812.25 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1574 | $12.05 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1575 | $6.44 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1576 | $239.44 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1577 | $1,009.18 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1578 | $621.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1579 | $27.51 | Concessions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 158 | $71.86 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1580 | $71.15 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1581 | $66.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1582 | $239.44 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1583 | $10.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1584 | $239.44 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1585 | $34.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1586 | $33.27 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1587 | $47.96 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1588 | $15.00 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1589 | $41.67 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 159 | $175.24 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1590 | $27.53 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1591 | $239.44 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1592 | $50.82 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1593 | $3.92 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1594 | $13.20 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1595 | $34.52 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1596 | $24.29 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1597 | $7.42 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1598 | $38.12 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1599 | $15.67 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 16 | $14.59 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 160 | $243.79 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1600 | $239.44 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1601 | $9.85 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1602 | $29.71 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1603 | $79.45 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1604 | $43.07 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1605 | $239.44 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1606 | $239.44 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1607 | $1,200.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1608 | $2,855.79 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1609 | $169.43 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 161 | $210.27 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1610 | $26.49 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1611 | $30.29 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1612 | $41.20 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1613 | $44.16 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1614 | $187.65 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1615 | $28.62 | Teacher Lunch Concession Lords | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1616 | $6.36 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1617 | $10.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1618 | $50.33 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1619 | $48.02 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 162 | $419.16 | WRI-Culinary Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1620 | $35.00 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1621 | $51.97 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1622 | $101.10 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1623 | $104.02 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1624 | $17.99 | Teacher Lunch Concession Lords | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1625 | $210.72 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1626 | $75.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1627 | $14.82 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1628 | $59.95 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1629 | $30.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 163 | $17.15 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1630 | $377.13 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1631 | $101.10 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1632 | $145.47 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1633 | $50.56 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1634 | $11.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1635 | $49.09 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1636 | $52.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1637 | $253.03 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1638 | $9.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1639 | $26.25 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 164 | $529.93 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1640 | $11.64 | Laura Moreno | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1641 | $46.23 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1642 | $39.95 | Hardman, Michael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1643 | $52.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1644 | $78.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1645 | $16.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1646 | $7.41 | Teacher Lunch Concession Lords | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1647 | $323.39 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1648 | $35.00 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1649 | $35.00 | World Robotic Competition Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 165 | $261.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1650 | $80.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1651 | $98.82 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1652 | $20.24 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1653 | $185.05 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1654 | $49.95 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1655 | $15.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1656 | $20.80 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1657 | $81.23 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1658 | $88.54 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1659 | $271.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 166 | $21.18 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1660 | $53.18 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1661 | $14.82 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1662 | $20.30 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1663 | $243.91 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 1664 | $101.10 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 167 | $104.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 168 | $737.24 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 169 | $12.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 17 | $12.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 170 | $35.28 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 171 | $144.47 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 172 | $288.96 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 173 | $7.99 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 174 | $1,080.71 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 175 | $54.04 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 176 | $28.74 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 177 | $12.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 178 | $152.61 | Private Schools Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 179 | $107.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 18 | $30.01 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 180 | $55.93 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 181 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 182 | $19.70 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 183 | $45.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 184 | $246.90 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 185 | $108.61 | ME Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 186 | $85.37 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 187 | $20.00 | ME Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 188 | $254.08 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 189 | $54.87 | HE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 19 | $23.50 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 190 | $296.95 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 191 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 192 | $21.19 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 193 | $3,495.00 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 194 | $15.88 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 195 | $62.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 196 | $67.23 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 197 | $225.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 198 | $76.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 199 | $53.94 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 2 | $167.45 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 20 | $204.25 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 200 | $20.09 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 201 | $100.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 202 | $25.38 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 203 | $217.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 204 | $89.71 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 205 | $17.98 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 206 | $13.25 | HE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 207 | $169.47 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 208 | $12.98 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 209 | $214.30 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 21 | $28.36 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 210 | $25.41 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 211 | $5.28 | HE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 212 | $110.00 | 1st Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 213 | $1,200.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 214 | $9.53 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 215 | $2,052.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 216 | $368.00 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 217 | $20.73 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 218 | $67.50 | 1st Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 219 | $31.02 | Hardman, Michael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 22 | $54.91 | Zou, Lingpei | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 220 | $29.13 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 221 | $31.09 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 222 | $33.28 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 223 | $47.52 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 224 | $313.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 225 | $64.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 226 | $25.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 227 | $70.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 228 | $255.38 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 229 | $391.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 23 | $42.83 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 230 | $26.92 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 231 | $148.31 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 232 | $217.86 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 233 | $5,747.50 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 234 | $12.74 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 235 | $165.13 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 236 | $48.06 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 237 | $135.94 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 238 | $40.06 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 239 | $248.76 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 24 | $75.30 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 240 | $10.60 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 241 | $63.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 242 | $227.77 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 243 | $18.51 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 244 | $10.89 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 245 | $72.77 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 246 | $44.73 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 247 | $22.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 248 | $150.00 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 249 | $1,295.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 25 | $603.25 | Library Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 250 | $29.19 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 251 | $4.49 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 252 | $108.23 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 253 | $76.10 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 254 | $11.10 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 255 | $230.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 256 | $59.95 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 257 | -($49.00) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 258 | $47.61 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 259 | $149.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 26 | $96.05 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 260 | $131.22 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 261 | $17.12 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 262 | $38.72 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 263 | $69.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 264 | $1,940.00 | Workforce Readiness Incentive-Ag Welding | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 265 | $119.18 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 266 | $89.41 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 267 | $50.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 268 | $20.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 269 | -($55.39) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 27 | $14.49 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 270 | $43.68 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 271 | $385.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 272 | $4.89 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 273 | $174.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 274 | $54.87 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 275 | -($150.00) | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 276 | $169.70 | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 277 | $110.28 | Social Studies 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 278 | $352.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 279 | $85.82 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 28 | $1,048.41 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 280 | $32.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 281 | $37.47 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 282 | $126.57 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 283 | $89.68 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 284 | $30.03 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 285 | $87.40 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 286 | $2.76 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 287 | $229.43 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 288 | $38.86 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 289 | $52.42 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 29 | $22.93 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 290 | $4,424.05 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 291 | $219.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 292 | $38.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 293 | $265.49 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 294 | $31.80 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 295 | $48.61 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 296 | $5.29 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 297 | $242.89 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 298 | $26.50 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 299 | $410.36 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 3 | $117.49 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 30 | $20.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 300 | $102.97 | PE Clements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 301 | $270.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 302 | $15.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 303 | $8.38 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 304 | $30.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 305 | $6.18 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 306 | $14.31 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 307 | $43.40 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 308 | $30.56 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 309 | $9.99 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 31 | $131.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 310 | $512.40 | Library Commission Acccess Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 311 | $155.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 312 | $10.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 313 | $49.29 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 314 | $31.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 315 | $84.50 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 316 | $71.54 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 317 | $11.93 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 318 | $54.33 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 319 | $207.61 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 32 | $154.62 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 320 | $77.88 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 321 | $589.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 322 | $93.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 323 | $64.82 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 324 | $484.50 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 325 | $299.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 326 | $197.21 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 327 | $90.84 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 328 | $21.34 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 329 | $48.59 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 33 | $51.73 | Carsen Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 330 | $1.70 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 331 | $3.54 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 332 | $9.28 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 333 | $208.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 334 | $36.00 | 5th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 335 | $3,574.73 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 336 | $7.88 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 337 | $20.69 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 338 | $210.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 339 | $219.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 34 | $658.17 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 340 | $100.17 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 341 | $97.50 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 342 | $23.85 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 343 | -($118.00) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 344 | $198.90 | Debate Squad EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 345 | $69.49 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 346 | $73.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 347 | $10.04 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 348 | $24.37 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 349 | $13.25 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 35 | $5.71 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 350 | $23.85 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 351 | $161.90 | Debate Squad EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 352 | $8.48 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 353 | $23.77 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 354 | $116.96 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 355 | $508.80 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 356 | $29.98 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 357 | $22.20 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 358 | $157.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 359 | -($20.00) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 36 | $200.67 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 360 | $29.00 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 361 | $40.78 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 362 | -($299.20) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 363 | $22.25 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 364 | $70.74 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 365 | $249.82 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 366 | $113.50 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 367 | $28.62 | Danielle Bogard | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 368 | $15.33 | Bogard, Danielle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 369 | $57.23 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 37 | $135.66 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 370 | $25.55 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 371 | $43.45 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 372 | $2,680.44 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 373 | $64.25 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 374 | $18.14 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 375 | $15.92 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 376 | $55.39 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 377 | $18.10 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 378 | -($199.00) | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 379 | $44.48 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 38 | $7.41 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 380 | $7.93 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 381 | $16.81 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 382 | $177.76 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 383 | $41.18 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 384 | $28.74 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 385 | $363.04 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 386 | $6.90 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 387 | $193.92 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 388 | -($199.00) | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 389 | $661.68 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 39 | $19.57 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 390 | $27.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 391 | $10.60 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 392 | $572.38 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 393 | $89.93 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 394 | $20.66 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 395 | $21.46 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 396 | $963.50 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 397 | $43.23 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 398 | $13.25 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 399 | -($199.00) | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 4 | $24.68 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 40 | $15.13 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 400 | $1,068.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 401 | $21.15 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 402 | $225.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 403 | -($828.00) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 404 | $74.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 405 | $44.77 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 406 | $12.30 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 407 | $258.61 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 408 | $20.00 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 409 | $243.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 41 | $40.02 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 410 | $329.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 411 | -($199.00) | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 412 | $69.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 413 | $200.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 414 | $200.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 415 | $227.11 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 416 | $100.62 | McLain, Kathryn Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 417 | $16.99 | 1st Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 418 | $18.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 419 | $34.71 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 42 | $37.06 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 420 | $99.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 421 | $127.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 422 | $28.59 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 423 | $44.79 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 424 | $13.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 425 | $6.00 | Debate Squad EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 426 | $28.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 427 | $82.70 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 428 | $20.11 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 429 | $119.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 43 | $454.05 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 430 | $6.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 431 | $180.76 | 2nd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 432 | -($199.00) | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 433 | $15.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 434 | $438.80 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 435 | $127.85 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 436 | $39.58 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 437 | $23.95 | McLain, Kathryn Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 438 | $20.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 439 | $169.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 44 | $28.88 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 440 | $157.95 | Non Reimb Transportation Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 441 | $7.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 442 | $828.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 443 | $19.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 444 | $157.95 | Non Reimb Transportation Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 445 | $533.00 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 446 | $628.72 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 447 | $22.67 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 448 | $5.85 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 449 | $157.95 | Non Reimb Transportation Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 45 | $265.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 450 | -($496.75) | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 451 | $732.14 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 452 | $513.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 453 | $586.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 454 | $15.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 455 | $49.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 456 | $62.85 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 457 | $513.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 458 | $242.10 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 459 | $409.40 | District Rocket Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 46 | $98.05 | Christy Bloxham | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 460 | $42.32 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 461 | $17.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 462 | $19.99 | Kylie Walker | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 463 | $17,733.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 464 | $49.56 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 465 | $287.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 466 | $33.10 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 467 | $50.49 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 468 | $52.72 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 469 | $283.13 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 47 | $16.35 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 470 | $29.56 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 471 | $9.27 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 472 | $101.00 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 473 | -($31.74) | Idaho Community Foundation Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 474 | $25.30 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 475 | $126.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 476 | $114.25 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 477 | $13.77 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 478 | $110.86 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 479 | $154.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 48 | $4,650.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 480 | $72.00 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 481 | $119.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 482 | $18.38 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 483 | $115.43 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 484 | $179.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 485 | $855.00 | RHS Creative Writing | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 486 | $372.97 | Bill To Trojanier | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 487 | $364.52 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 488 | $59.68 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 489 | $72.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 49 | $2,526.68 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 490 | $207.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 491 | $158.09 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 492 | $157.94 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 493 | $58.57 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 494 | $235.72 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 495 | $40.51 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 496 | $673.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 497 | $15.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 498 | $293.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 499 | $17.37 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 5 | $10.60 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 50 | $2,129.48 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 500 | $150.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 501 | $22.18 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 502 | $149.85 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 503 | $21.05 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 504 | $401.72 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 505 | $24.61 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 506 | $55.08 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 507 | $27.34 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 508 | $110.86 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 509 | $21.50 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 51 | -($232.67) | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 510 | $41.76 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 511 | $25.52 | 2nd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 512 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 513 | $20.77 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 514 | $135.32 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 515 | $34.78 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 516 | $35.35 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 517 | $222.69 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 518 | $83.33 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 519 | $76.00 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 52 | $7.67 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 520 | $11.93 | Idaho Community Foundation Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 521 | $69.96 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 522 | $19.98 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 523 | $99.62 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 524 | $53.27 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 525 | $18.94 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 526 | $11.18 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 527 | $230.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 528 | $199.52 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 529 | $3.98 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 53 | $103.54 | Harwood Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 530 | $170.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 531 | $42.53 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 532 | $23.86 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 533 | $60.42 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 534 | $239.13 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 535 | $5.99 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 536 | $798.72 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 537 | $4.25 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 538 | -($23.05) | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 539 | $18.30 | FMS Free Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 54 | $9.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 540 | $102.57 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 541 | $10.69 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 542 | $77.41 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 543 | $598.89 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 544 | $699.53 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 545 | $2,495.03 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 546 | $6.90 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 547 | $63.62 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 548 | $23.93 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 549 | $205.41 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 55 | $66.76 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 550 | $224.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 551 | $39.56 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 552 | $118.65 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 553 | $190.18 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 554 | $38.10 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 555 | $71.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 556 | $62.96 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 557 | $44.46 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 558 | $5,838.00 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 559 | $31.76 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 56 | $119.04 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 560 | $75.65 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 561 | $21.82 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 562 | -($12.99) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 563 | $20.99 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 564 | $13.58 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 565 | $22.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 566 | $237.73 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 567 | $86.30 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 568 | $110.66 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 569 | $16.99 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 57 | $40.15 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 570 | $49.60 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 571 | $33.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 572 | $11.19 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 573 | $3.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 574 | $185.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 575 | $60.02 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 576 | $2.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 577 | $52.39 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 578 | $13.19 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 579 | $99.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 58 | $104.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 580 | $58.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 581 | $39.82 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 582 | $316.91 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 583 | $519.40 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 584 | $13.91 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 585 | $56.15 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 586 | $7.92 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 587 | $63.60 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 588 | $72.08 | RHS Ping Pong | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 589 | $66.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 59 | $37.08 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 590 | $192.85 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 591 | $57.75 | RE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 592 | $168.47 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 593 | $31.85 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 594 | $217.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 595 | $5.28 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 596 | $11.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 597 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 598 | $82.60 | RHS Immersion Trip | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 599 | $9.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 6 | $15.25 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 60 | $21.16 | 4th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 600 | $44.57 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 601 | $1,008.39 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 602 | $86.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 603 | $67.49 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 604 | $513.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 605 | $112.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 606 | $30.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 607 | $16.99 | Grounds Supplies Roberts Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 608 | $8,280.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 609 | $1,583.17 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 61 | $68.11 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 610 | $5.30 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 611 | $179.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 612 | $7.45 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 613 | $740.95 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 614 | $336.00 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 615 | $53.20 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 616 | $103.60 | District Rocket Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 617 | $7.98 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 618 | $17.64 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 619 | $1,447.54 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 62 | $12.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 620 | $84.95 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 621 | $8.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 622 | $24.98 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 623 | $13.34 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 624 | $17.35 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 625 | $359.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 626 | $50.44 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 627 | $6.74 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 628 | $82.22 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 629 | $48.45 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 63 | $71.75 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 630 | $299.12 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 631 | $566.29 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 632 | $54.34 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 633 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 634 | $14.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 635 | $66.81 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 636 | $7.80 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 637 | $597.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 638 | $7.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 639 | $123.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 64 | $29.60 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 640 | $156.06 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 641 | $7.58 | RHS Ping Pong | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 642 | $120.55 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 643 | $61.19 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 644 | $959.60 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 645 | $451.48 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 646 | $42.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 647 | $231.78 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 648 | $174.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 649 | $7.95 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 65 | $14.58 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 650 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 651 | $47.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 652 | $856.73 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 653 | $21.86 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 654 | -($52.68) | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 655 | $123.62 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 656 | $242.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 657 | $5.88 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 658 | $285.11 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 659 | $243.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 66 | $379.29 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 660 | $338.14 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 661 | $44.99 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 662 | $15.90 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 663 | $17.09 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 664 | $348.84 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 665 | $149.85 | Remediation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 666 | $63.80 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 667 | $35.81 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 668 | $84.17 | Health Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 669 | $215.73 | 3rd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 67 | $42.87 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 670 | $161.92 | Health Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 671 | $75.94 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 672 | $7.49 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 673 | $49.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 674 | $1,408.34 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 675 | $14.69 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 676 | $64.74 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 677 | $698.91 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 678 | $583.46 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 679 | $23.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 68 | $608.56 | WRI-Culinary Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 680 | $1,108.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 681 | $296.45 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 682 | $3,746.53 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 683 | $23.56 | RE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 684 | $1,863.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 685 | $11.65 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 686 | -($6.96) | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 687 | $128.85 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 688 | $124.22 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 689 | $105.71 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 69 | $75.77 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 690 | $76.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 691 | $61.30 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 692 | $7.95 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 693 | $8.88 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 694 | $19.99 | Amber MacPherson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 695 | $97.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 696 | -($63.84) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 697 | $199.37 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 698 | $16.03 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 699 | $393.61 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 7 | $25.98 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 70 | $128.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 700 | $1,142.07 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 701 | $561.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 702 | $31.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 703 | $13.25 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 704 | $31.96 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 705 | -($76.64) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 706 | $299.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 707 | $140.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 708 | $97.68 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 709 | $22.26 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 71 | $1.33 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 710 | $72.08 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 711 | -($52.98) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 712 | $34.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 713 | $22.06 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 714 | $38.81 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 715 | $109.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 716 | $1,838.57 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 717 | $13.81 | FMS Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 718 | $202.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 719 | $707.50 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 72 | $65.72 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 720 | $159.18 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 721 | $19.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 722 | $2,737.36 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 723 | $59.76 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 724 | $693.00 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 725 | $48.00 | Idaho Community Foundation Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 726 | $37.86 | Meranda Jacobson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 727 | $29.69 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 728 | $410.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 729 | $8.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 73 | $82.66 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 730 | $38.62 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 731 | $714.69 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 732 | $35.35 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 733 | $3,034.56 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 734 | $17.23 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 735 | $34.95 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 736 | $690.01 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 737 | $8.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 738 | $39.80 | Idaho Community Foundation Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 739 | $258.75 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 74 | $88.34 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 740 | $3.93 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 741 | $295.19 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 742 | $65.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 743 | $378.37 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 744 | $14.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 745 | $250.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 746 | $39.58 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 747 | $69.87 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 748 | $339.15 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 749 | $19.05 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 75 | $35.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 750 | $813.55 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 751 | $11.79 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 752 | $36.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 753 | $697.20 | Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 754 | $179.99 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 755 | $18.41 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 756 | $5.50 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 757 | $19.09 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 758 | $59.16 | Bill to School SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 759 | $12.83 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 76 | $144.83 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 760 | $95.40 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 761 | $26.66 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 762 | $26.66 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 763 | $26.66 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 764 | $74.20 | Freshman Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 765 | $42.82 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 766 | $241.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 767 | $21.45 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 768 | $122.20 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 769 | $324.47 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 77 | $20.81 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 770 | $29.60 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 771 | $8.25 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 772 | $12.14 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 773 | $412.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 774 | $17.54 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 775 | $113.42 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 776 | $24.62 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 777 | $36.89 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 778 | $83.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 779 | $27.61 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 78 | $57.07 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 780 | $682.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 781 | $19.15 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 782 | $24.87 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 783 | $156.26 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 784 | $2,559.68 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 785 | $44.37 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 786 | $6.49 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 787 | $99.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 788 | $40.90 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 789 | $5.00 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 79 | -($221.38) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 790 | $126.01 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 791 | $95.10 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 792 | $22.60 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 793 | $15.87 | Idaho Community Foundation Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 794 | $1.33 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 795 | $29.98 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 796 | $19.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 797 | $200.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 798 | $22.76 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 799 | $89.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 8 | $70.22 | 1st Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 80 | $107.01 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 800 | $9.03 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 801 | $88.89 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 802 | $63.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 803 | $266.43 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 804 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 805 | $37.70 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 806 | $3,464.72 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 807 | $21.20 | Cultral Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 808 | $19.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 809 | $5.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 81 | $23.37 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 810 | $30.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 811 | $105.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 812 | $16.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 813 | $5.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 814 | $184.62 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 815 | $914.99 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 816 | $55.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 817 | -($29.10) | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 818 | $167.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 819 | $155.35 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 82 | $976.11 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 820 | $57.23 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 821 | $4,567.81 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 822 | $155.04 | Meranda Jacobson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 823 | $2,188.01 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 824 | $27.54 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 825 | $191.86 | ME Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 826 | $25.41 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 827 | $237.93 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 828 | $7.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 829 | $32.89 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 83 | $32.79 | WRI-Culinary Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 830 | $39.96 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 831 | $31.80 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 832 | $32.08 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 833 | $34.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 834 | $32.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 835 | $20.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 836 | $258.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 837 | $2,223.72 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 838 | $2,000.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 839 | -($27.00) | Bill To Rigby Organization for Women | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 84 | $2,689.78 | WRI-Culinary Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 840 | $3,900.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 841 | $64.58 | RMS Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 842 | $28.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 843 | $44.89 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 844 | $76.82 | E Sports | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 845 | $19.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 846 | $58.07 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 847 | $756.00 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 848 | $193.87 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 849 | $89.90 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 85 | $11.98 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 850 | $233.99 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 851 | $80.18 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 852 | $71.65 | E Sports | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 853 | $46.58 | 3rd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 854 | $16.95 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 855 | $66.66 | Bill to School SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 856 | $26.02 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 857 | $2.65 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 858 | $301.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 859 | $46.60 | Physics Day Funds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 86 | $51.38 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 860 | $17.77 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 861 | $72.28 | E Sports | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 862 | $6.72 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 863 | $31.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 864 | $15.90 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 865 | $6.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 866 | $24.68 | Zou, Lingpei | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 867 | $1,080.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 868 | $173.21 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 869 | $50.86 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 87 | $270.00 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 870 | $10.45 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 871 | $45.92 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 872 | $190.99 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 873 | $170.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 874 | $375.54 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 875 | $84.72 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 876 | $248.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 877 | $187.91 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 878 | $72.07 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 879 | $15.85 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 88 | $600.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 880 | $60.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 881 | $279.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 882 | $95.12 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 883 | $209.36 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 884 | $165.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 885 | $140.00 | CTE Travel Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 886 | $8.32 | Cultral Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 887 | $146.61 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 888 | $68.35 | Physics Day Funds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 889 | $7.41 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 89 | $1,695.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 890 | $81.55 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 891 | $5.74 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 892 | $5.73 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 893 | $41.49 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 894 | $10.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 895 | $344.43 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 896 | $162.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 897 | $16.90 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 898 | $1,716.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 899 | $186.54 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 9 | $44.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 90 | $38.84 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 900 | $73.23 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 901 | $812.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 902 | $13.77 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 903 | $105.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 904 | $149.91 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 905 | -($199.98) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 906 | $22.53 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 907 | $43.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 908 | $25.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 909 | $39.68 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 91 | -($24.37) | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 910 | $8.47 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 911 | $743.72 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 912 | $23.88 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 913 | $653.65 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 914 | $1.01 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 915 | $108.49 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 916 | $119.40 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 917 | $91.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 918 | $16.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 919 | $126.85 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 92 | $38.99 | Decker, Elaine | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 920 | $39.20 | Meranda Jacobson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 921 | $203.43 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 922 | $197.92 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 923 | $268.14 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 924 | $108.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 925 | $573.50 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 926 | $37.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 927 | $18.34 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 928 | $456.40 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 929 | $520.74 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 93 | $31.80 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 930 | $26.98 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 931 | $24.95 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 932 | $58.49 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 933 | $169.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 934 | $15.98 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 935 | $239.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 936 | $12.90 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 937 | $7.56 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 938 | $265.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 939 | $59.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 94 | $10.86 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 940 | $175.07 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 941 | $318.18 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 942 | $49.00 | GT Identification and Training Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 943 | $111.72 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 944 | $217.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 945 | $255.37 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 946 | $19.08 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 947 | $20.94 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 948 | $130.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 949 | $54.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 95 | $350.61 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 950 | $91.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 951 | $101.63 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 952 | $666.40 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 953 | $33.99 | National Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 954 | $239.70 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 955 | $65.45 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 956 | $31.76 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 957 | $229.09 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 958 | $55.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 959 | -($74.55) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 96 | -($5.88) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 960 | $64.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 961 | $193.75 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 962 | $610.20 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 963 | $30.73 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 964 | $12.74 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 965 | $53.00 | SOAR | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 966 | $15.32 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 967 | $50.84 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 968 | $14.14 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 969 | $165.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 97 | $148.36 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 970 | $755.89 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 971 | $117.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 972 | $6.75 | Life Skills Sips N Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 973 | $23.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 974 | $18.76 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 975 | $31.72 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 976 | $149.60 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 977 | $18.95 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 978 | $27.91 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 979 | $68.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 98 | $200.51 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 980 | $51.34 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 981 | $8.42 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 982 | $9.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 983 | $147.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 984 | $320.00 | Physics Day Funds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 985 | $94.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 986 | $31.22 | Physics Day Funds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 987 | $409.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 988 | $225.94 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 989 | $47.74 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 99 | $155.19 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 990 | $1.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 991 | $70.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 992 | $55.00 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 993 | $40.95 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 994 | $13.79 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 995 | $172.98 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 996 | $150.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 997 | $23.05 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 998 | $202.18 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 5/31/2023 999 | $68.71 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2023 |
| 57365 | $594.00 | Physics Day Funds | Lagoon Corporation Inc | Farmington | UT | 94454 | 6/12/2023 |
| 604107896 | $4,546.85 | Telephone | Granite Telecommunication | Boston | MA | 94443 | 6/12/2023 |
| 82228 | $214.50 | Attorney Fees | Anderson Julian & Hull | Boise | ID | 94426 | 6/12/2023 |
| 8336349 | $2,068.07 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 94458 | 6/12/2023 |
| 8343885 | $4,093.67 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 94458 | 6/12/2023 |
| 8351575 | $1,039.68 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 94458 | 6/12/2023 |
| 8359191 | $5,112.66 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 94458 | 6/12/2023 |
| 871059827 | $463.02 | Maintanance Supplies Farnsworth Middle School | Kone Inc. | Chicago | IL | 94453 | 6/12/2023 |
| 871059827 | $463.01 | Maintenance Supplies Rigby High School | Kone Inc. | Chicago | IL | 94453 | 6/12/2023 |
| 89415290001766 | $772.66 | Food | Bimbo Bakeries USA | Boston | MA | 94431 | 6/12/2023 |
| 89415290001815 | $698.06 | Food | Bimbo Bakeries USA | Boston | MA | 94431 | 6/12/2023 |
| 89415290001864 | $671.17 | Food | Bimbo Bakeries USA | Boston | MA | 94431 | 6/12/2023 |
| 89415290001911 | $671.07 | Food | Bimbo Bakeries USA | Boston | MA | 94431 | 6/12/2023 |
| 928145 | $1,424.35 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 94456 | 6/12/2023 |
| Ad#377505 | $205.48 | Business Services | Jefferson Star | Pocatello | ID | 94452 | 6/12/2023 |
| All Night Sr Party | $200.00 | RHS Senior Party | Rigby High School | RIGBY | ID | 94461 | 6/12/2023 |
| April 2023 | $14,259.00 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 94460 | 6/12/2023 |
| C. KnickrehmConfReg | $350.00 | IQPS CTE Supplies Knickrehm | West Ada School District | Meridian | ID | 94474 | 6/12/2023 |
| CC Adjustment | $1,286.85 | Orchestra Bill To School | Rigby Middle School | Rigby | ID | 94462 | 6/12/2023 |
| CC Adjustment | $16.59 | Video Gaming | Rigby Middle School | Rigby | ID | 94462 | 6/12/2023 |
| CC Adjustment | $87.79 | English 8th | Rigby Middle School | Rigby | ID | 94462 | 6/12/2023 |
| CC Adjustment | $97.67 | Social Studies 6th | Rigby Middle School | Rigby | ID | 94462 | 6/12/2023 |
| EdFd Counselors | $250.16 | FMS Counselors | Farnsworth Middle School | Rigby | Id | 94442 | 6/12/2023 |
| ExemplarTrojanCards | $134.00 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 94462 | 6/12/2023 |
| FieldTrips | $50.00 | 4th Grade General Needs | Jefferson Elementary | Rigby | ID | 94451 | 6/12/2023 |
| FieldTrips | $341.25 | 4th Grade General Needs | Jefferson Elementary | Rigby | ID | 94451 | 6/12/2023 |
| FMS 5.16.23 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 94459 | 6/12/2023 |
| FMS 5.2.23 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 94459 | 6/12/2023 |
| FMS 5.23.23 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 94459 | 6/12/2023 |
| FMS 5.9.23 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 94459 | 6/12/2023 |
| FMS Title Supplies | $26.97 | General Supplies | Farnsworth Middle School | Rigby | Id | 94442 | 6/12/2023 |
| Girls VB | $350.00 | FMS Girls Volleyball | Farnsworth Middle School | Rigby | Id | 94442 | 6/12/2023 |
| H002485-2023 | $125.00 | Maint Non Student Occupied Supplies RHS | Div. of Occupational & Prof. Licences | Boise | ID | 94439 | 6/12/2023 |
| HopeSquadSupplies | $65.00 | RMS Hope Squad Curriculum | Rigby Middle School | Rigby | ID | 94462 | 6/12/2023 |
| IDRONERE202305 | $2,216.17 | Supplies & Materials | iDrone | Boise | ID | 94446 | 6/12/2023 |
| IN-474121-23 | $30,025.06 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 94435 | 6/12/2023 |
| IN117381 | $11,600.00 | State Technology Supplies | VLCM | Salt Lake City | UT | 94472 | 6/12/2023 |
| JCEF 7th BBB | $1,845.00 | FMS Boys Basketball 7th | Farnsworth Middle School | Rigby | Id | 94442 | 6/12/2023 |
| JCEF 7th VB | $2,025.00 | FMS Volleyball 7th | Farnsworth Middle School | Rigby | Id | 94442 | 6/12/2023 |
| JCEF 8th BBB | $740.00 | FMS Boys Basketball 8th | Farnsworth Middle School | Rigby | Id | 94442 | 6/12/2023 |
| JCEF 8th VB | $1,350.00 | FMS Volleyball 8th | Farnsworth Middle School | Rigby | Id | 94442 | 6/12/2023 |
| JCEF FMS Band | $600.00 | FMS Band | Farnsworth Middle School | Rigby | Id | 94442 | 6/12/2023 |
| JCEF FMS Cheer | $1,295.00 | Cheer | Farnsworth Middle School | Rigby | Id | 94442 | 6/12/2023 |
| JCEF FMS Choir | $1,226.00 | FMS Choir | Farnsworth Middle School | Rigby | Id | 94442 | 6/12/2023 |
| JCEF FMS Girls BB | $2,660.00 | FMS Girls Basketball | Farnsworth Middle School | Rigby | Id | 94442 | 6/12/2023 |
| JCEF FMS Track | $5,012.00 | FMS Track | Farnsworth Middle School | Rigby | Id | 94442 | 6/12/2023 |
| JCEF Wrestling | $2,050.00 | FMS Wrestling | Farnsworth Middle School | Rigby | Id | 94442 | 6/12/2023 |
| JeffSDID-XiaohuaYin | $1,400.00 | WLIP EF budget only | Cordell Hull Foundation | New York | NY | 94436 | 6/12/2023 |
| JHS Graduation | $37.50 | Custodial Services Rigby High School | Anderson, Jacob Lazenby | Rigbt | ID | 94427 | 6/12/2023 |
| June 2023 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 94438 | 6/12/2023 |
| June 6, 2023 | $56.00 | District Office Services | Nelson Hall Parry Tucker | Idaho Falls | ID | 94457 | 6/12/2023 |
| LBLA2387594 | $65.23 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94424 | 6/12/2023 |
| LBLA2387594 | $5.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94424 | 6/12/2023 |
| LBLA2389551 | $61.16 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94424 | 6/12/2023 |
| LBLA2389551 | $5.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94424 | 6/12/2023 |
| LBLA2391550 | $61.16 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94424 | 6/12/2023 |
| LBLA2391550 | $5.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94424 | 6/12/2023 |
| LBLA2393574 | $61.16 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94424 | 6/12/2023 |
| LBLA2393574 | $5.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94424 | 6/12/2023 |
| LBLA2395538 | $63.64 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94424 | 6/12/2023 |
| LBLA2395538 | $5.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94424 | 6/12/2023 |
| M.M. 23-006 5.6-6.2 | $3,886.13 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 94463 | 6/12/2023 |
| Math Counts | $1,000.00 | Math Counts | Farnsworth Middle School | Rigby | Id | 94442 | 6/12/2023 |
| May 2023 | $11,048.50 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 94428 | 6/12/2023 |
| Meal Reimb | $289.97 | Girls Softball EF Supplies | Bishop, April | Rigby | ID | 94432 | 6/12/2023 |
| Mileage 1.19-2.6 | $39.90 | Title II Travel | Barrett, Joanna | Rigby | ID | 94430 | 6/12/2023 |
| Mileage 1.3-1.18 | $61.00 | Title II Travel | Barrett, Joanna | Rigby | ID | 94430 | 6/12/2023 |
| Mileage 11.17-12.5 | $55.35 | Title II Travel | Barrett, Joanna | Rigby | ID | 94430 | 6/12/2023 |
| Mileage 12.6-1.2 | $71.15 | Title II Travel | Barrett, Joanna | Rigby | ID | 94430 | 6/12/2023 |
| Mileage 2.23-3.2 | $62.45 | Title II Travel | Barrett, Joanna | Rigby | ID | 94430 | 6/12/2023 |
| Mileage 2.7-2.22 | $65.25 | Title II Travel | Barrett, Joanna | Rigby | ID | 94430 | 6/12/2023 |
| Mileage 3.2-3.28 | $70.45 | Title II Travel | Barrett, Joanna | Rigby | ID | 94476 | 6/12/2023 |
| Mileage 3.2-3.28 | -($70.45) | Title II Travel | Barrett, Joanna | Rigby | ID | 94476 | 6/12/2023 |
| Mileage 3.6-3.30 | $67.70 | Title II Travel | Webster, Jessica H | Rigby | ID | 94473 | 6/12/2023 |
| Mileage 4.12-4.28 | $58.10 | Title II Travel | Barrett, Joanna | Rigby | ID | 94430 | 6/12/2023 |
| Mileage 4.26-5.24 | $50.95 | Title II Travel | Webster, Jessica H | Rigby | ID | 94473 | 6/12/2023 |
| Mileage 4.28-5.17 | $48.55 | Title II Travel | Barrett, Joanna | Rigby | ID | 94430 | 6/12/2023 |
| Mileage 4.3-4.25 | $72.50 | Title II Travel | Webster, Jessica H | Rigby | ID | 94473 | 6/12/2023 |
| Mileage 5.17-6.5 | $46.05 | Title II Travel | Barrett, Joanna | Rigby | ID | 94430 | 6/12/2023 |
| Milege 3.2-3.28 | $70.45 | Title II Travel | Barrett, Joanna | Rigby | ID | 94477 | 6/12/2023 |
| P. Pereira Choir | $130.00 | Choir EF Supplies | Rigby High School | RIGBY | ID | 94461 | 6/12/2023 |
| RHS 5.16.23 | $115.70 | Food | Papa Kelsey | RIGBY | ID | 94459 | 6/12/2023 |
| RHS 5.2.23 | $160.20 | Food | Papa Kelsey | RIGBY | ID | 94459 | 6/12/2023 |
| RHS 5.23.23 | $115.70 | Food | Papa Kelsey | RIGBY | ID | 94459 | 6/12/2023 |
| RHS 5.9.23 | $160.20 | Food | Papa Kelsey | RIGBY | ID | 94459 | 6/12/2023 |
| RMS 5.16.23 | $97.90 | Food | Papa Kelsey | RIGBY | ID | 94459 | 6/12/2023 |
| RMS 5.2.23 | $89.00 | Food | Papa Kelsey | RIGBY | ID | 94459 | 6/12/2023 |
| RMS 5.23.23 | $97.90 | Food | Papa Kelsey | RIGBY | ID | 94459 | 6/12/2023 |
| RMS 5.9.23 | $97.90 | Food | Papa Kelsey | RIGBY | ID | 94459 | 6/12/2023 |
| Senior Awards Night | $45.00 | Custodial Services Rigby High School | Anderson, Jacob Lazenby | Rigbt | ID | 94427 | 6/12/2023 |
| Senior Showcase | $390.00 | Custodial Services Rigby High School | Anderson, Jacob Lazenby | Rigbt | ID | 94427 | 6/12/2023 |
| Softball Jerseys | $428.92 | Girls Softball EF Supplies | Rigby High School | RIGBY | ID | 94461 | 6/12/2023 |
| Supply Reimb 6.6.23 | $124.02 | General Supplies & Materials | Erikson, Ryan Joseph | Rexburg | ID | 94441 | 6/12/2023 |
| 202216 | $5,910.00 | Purchased Services | Yearbook University | Kaysville | UT | 57167051 | 6/12/2023 |
| 4199395358 | $210.81 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57167050 | 6/12/2023 |
| 4199396238 | $29.75 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57167050 | 6/12/2023 |
| CTE Construction | $10,872.65 | CTE Supplies Building Construction | Rigby High School | RIGBY | ID | 94482 | 6/13/2023 |
| I. Morales Visa | 3460 | WLIP EF budget only | Law Office of Janice Radler Olson PLLC | Midvale | UT | 94481 | 6/13/2023 |
| 32265 Grill | $425.00 | Supplies & Materials | Premier Powder Coating & Custom Fab. | Rexburg | ID | 1488547 | 6/13/2023 |
| Per Diem AP Conf | $80.00 | Supplies & Materials | Rains, Camille | Rexburg | ID | 1488548 | 6/13/2023 |
| Per Diem AP Conf | $80.00 | Supplies & Materials | Stoddard, Benjamin | Rexburg | ID | 1488549 | 6/13/2023 |
| CC Adjustments | $1,286.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167052 | 6/13/2023 |
| CC Adjustments | $16.59 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57167052 | 6/13/2023 |
| June Payroll 2 | $460.42 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167054 | 6/13/2023 |
| May 23 Bill Backs | $472.63 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167052 | 6/13/2023 |
| May 23 Bill Backs | $155.35 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167052 | 6/13/2023 |
| May 23 Bill Backs | $431.14 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167052 | 6/13/2023 |
| May 23 Bill Backs | $64.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167052 | 6/13/2023 |
| May 23 Bill Backs | $7.49 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167052 | 6/13/2023 |
| May 23 Bill Backs | $755.33 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167052 | 6/13/2023 |
| May 23 Bill Backs | $30.06 | Supplies & Materials Life Skills | Jefferson School District 251 | Rigby | ID | 57167052 | 6/13/2023 |
| May 23 Bill Backs | $1,857.71 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167052 | 6/13/2023 |
| May 23 Bill Backs | $39.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167052 | 6/13/2023 |
| May 23 Bill Backs | $668.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167052 | 6/13/2023 |
| May 23 Bill Backs | $105.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167052 | 6/13/2023 |
| May 23 Bill Backs | $71.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167052 | 6/13/2023 |
| May 23 Bill Backs | $19.14 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 57167052 | 6/13/2023 |
| May 23 Bill Backs | $53.00 | SOAR Supplies | Jefferson School District 251 | Rigby | ID | 57167052 | 6/13/2023 |
| May 23 Bill Backs | $30.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167052 | 6/13/2023 |
| May 23 Bill Backs | $54.02 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167052 | 6/13/2023 |
| May 23 Bill Backs | $93.21 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167052 | 6/13/2023 |
| May 23 Bill Backs | $17.16 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167052 | 6/13/2023 |
| May 23 Sales Tax | $15.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167053 | 6/13/2023 |
| May 23 Sales Tax | $220.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167053 | 6/13/2023 |
| May 23 Sales Tax | $155.46 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167053 | 6/13/2023 |
| May 23 Sales Tax | $3.31 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167053 | 6/13/2023 |
| May 23 Sales Tax | $150.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167053 | 6/13/2023 |
| May 23 Sales Tax | $0.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167053 | 6/13/2023 |
| May 23 Sales Tax | $32.71 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167053 | 6/13/2023 |
| May 23 Sales Tax | $2.81 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167053 | 6/13/2023 |
| May 23 Sales Tax | $1.50 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57167053 | 6/13/2023 |
| May 23 Sales Tax | $1.19 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167053 | 6/13/2023 |
| May 23 Sales Tax | $1.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167053 | 6/13/2023 |
| May 23 Sales Tax | $1.09 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167053 | 6/13/2023 |
| May 23 Sales Tax | $2.77 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167053 | 6/13/2023 |
| May 23 Sales Tax | $8.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167053 | 6/13/2023 |
| 34231965 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 94483 | 6/14/2023 |
| MathBadgingConfPD | $102.00 | Secondary Prof Dev Travel | Jaynes, Levi | Rigby | ID | 94486 | 6/14/2023 |
| MathBadgingConfPD | $102.00 | Secondary Prof Dev Travel | Montague, Kristen Lee | Rigby | ID | 94487 | 6/14/2023 |
| MathBadgingConfPD | $102.00 | Secondary Prof Dev Travel | Vance, Branden | Rigby | ID | 94488 | 6/14/2023 |
| May 2023 | $46.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $75.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $13.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $1,707.29 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $2,293.83 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $5.86 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $5.86 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $13.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $1,051.18 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $485.70 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $1,557.31 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $1,400.24 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $13.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $6.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $3,546.96 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $13.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $1,970.75 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $18.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $5,569.67 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $6,111.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $35.65 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $1,976.19 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $285.50 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $4,429.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $5.86 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $5.86 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $17,093.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $1,257.13 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $96.75 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $360.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $216.30 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| May 2023 | $1,047.67 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 6/14/2023 |
| PrincipalMentorPDJun | $63.50 | Elementary Prof Dev Travel | Hancock, Dallin | Menan | ID | 94484 | 6/14/2023 |
| PrincipalMentorPDJun | $63.50 | Secondary Prof Dev Travel | Hancock, Dallin | Menan | ID | 94484 | 6/14/2023 |
| PrincipalMentorPDJun | $63.50 | Elementary Prof Dev Travel | Parkes, Barry | Idaho Falls | ID | 94485 | 6/14/2023 |
| PrincipalMentorPDJun | $63.50 | Secondary Prof Dev Travel | Parkes, Barry | Idaho Falls | ID | 94485 | 6/14/2023 |
| 0099 partial | $2,250.00 | Purchased Services | Coach Rod Consulting, LLC | Idaho Falls | ID | 57167055 | 6/14/2023 |
| 23721 | $151.00 | Purchased Services | Servco Inc | Rigby | ID | 57167056 | 6/14/2023 |
| Fencing Downpayment | $12,500.00 | SPFF RHS Track | Performance Fencing | Rigby | ID | 94490 | 6/15/2023 |
| Mileage 4.2-6.4 | $149.10 | Custodial Services | Hayes, Danyel | Lewisville | ID | 94489 | 6/15/2023 |
| 133053 Recycling | $57.00 | Supplies & Materials | Western Recycling-Curbside | Idaho Falls | ID | 1488553 | 6/15/2023 |
| 134306 | $9.50 | Supplies & Materials | Western Recycling-Curbside | Idaho Falls | ID | 1488554 | 6/15/2023 |
| Dance bottle engrave | $138.00 | Supplies & Materials | Progressive Laser Engraving | Ammon | ID | 1488552 | 6/15/2023 |
| JJ-2384 | $440.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488550 | 6/15/2023 |
| JJ-2394 | $129.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488550 | 6/15/2023 |
| May 2023 Bill Back. | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $31.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $31.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $29.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $58.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $21.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $25.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $22.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $5.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $49.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $39.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $18.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $115.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $53.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $108.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $63.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $393.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $58.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $22.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $60.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $53.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $13.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $8.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $9.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $100.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $508.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $23.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $275.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $64.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $55.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $158.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $127.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $17.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $598.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $84.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $135.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $76.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $235.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $168.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $85.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $77.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $89.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $959.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $243.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $530.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $1,200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $157.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $178.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $41.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $737.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $33.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $72.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $5.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $8.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $12.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $6.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $6.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $124.91 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $65.45 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $95.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $661.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $74.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | -($27.00) | Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $139.00 | Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $72.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $76.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $71.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $52.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $37.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $15.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $21.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $7.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $13.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $25.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $25.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $119.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | 78.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | 82.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $115.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $31.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $15.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $31.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $2,918.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $38.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $2,000.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $22.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $18.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $38.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $29.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $288.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $27.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $88.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $8.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $193.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $411.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $456.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $27.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $7.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $58.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $9.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $15.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $77.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $85.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $85.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $1,047.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $335.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $3,464.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $202.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $314.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $110.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $187.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $185.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $29.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $64.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $47.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $32.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $50.82 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $12.72 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $14.91 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $48.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $11.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $141.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $159.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $29.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $261.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $80.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $128.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $265.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $22.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $23.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $378.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $19.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $169.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $43.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $19.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $528.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $172.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $87.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $50.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $190.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $57.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $165.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $204.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $31.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $88.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $7.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $283.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | 29.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | 7.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | 62.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | 15.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $133.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $67.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $89.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $4.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $189.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | -($24.37) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $97.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $658.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $37.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $119.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $32.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | 4.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $48.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $976.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $72.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $47.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $14.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $199.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $566.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $525.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | 19.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | 335.5 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $749.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $85.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $1,649.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $68.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $19.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $57.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $144.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $19.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $458.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $158.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $68.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $372.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $610.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $347.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $454.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $108.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $6,828.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $5,838.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $693.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $533.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $755.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $33.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | ($74.55) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $120.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $31.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $75.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $1,915.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $58.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $98.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $98.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $265.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $17.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $16.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $13.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $703.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $24.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $210.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $207.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $75.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $401.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | -($10.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $8.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $294.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $16.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | -($10.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | -($20.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | -($299.20) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $55.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $11.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $25.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $71.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $14.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $137.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $3.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | -($12.99) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | -($55.39) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | -($6.96) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $10.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $18.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $18.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $71.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | 238.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $48.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $20.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $30.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $29.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $84.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $2,188.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $4,567.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $1,008.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | -($232.67) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $219.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | 409 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $1,863.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Bill Back. | $40.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Sales Tax | $5.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Sales Tax | $6.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Sales Tax | $10.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Sales Tax | $24.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Sales Tax | $31.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Sales Tax | $8.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Sales Tax | $6.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Sales Tax | $47.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Sales Tax | $32.38 | Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Sales Tax | $23.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Sales Tax | $5.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Sales Tax | $3.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Sales Tax | $548.83 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Sales Tax | $19.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Sales Tax | $17.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Sales Tax | $4.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Sales Tax | $37.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| May 2023 Sales Tax | $284.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488551 | 6/15/2023 |
| 2014 | $530.00 | Supplies & Materials | MC Hometown Printing | Rigby | ID | 57167057 | 6/15/2023 |
| May 2023 (1) | $19.73 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/16/2023 |
| 4199391980 | $123.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1488556 | 6/19/2023 |
| June 2023 Statement | $189.84 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1488557 | 6/19/2023 |
| State Tennis hotel | $1,190.00 | Supplies & Materials | BEST WESTERN VISTA INN | BOISE | ID | 1488555 | 6/19/2023 |
| 34222979 | $585.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94491 | 6/20/2023 |
| 34227463 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 94491 | 6/20/2023 |
| V146622 | $4,237.07 | Life ER Clearing | LifeMap | Portland | OR | 0 | 6/20/2023 |
| V154787 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 6/20/2023 |
| V214131 | $35,578.35 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/20/2023 |
| V259459 | $3,162.51 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 94492 | 6/20/2023 |
| V270303 | $32,029.52 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 94492 | 6/20/2023 |
| V362324 | $327.25 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 6/20/2023 |
| V394532 | $403,648.81 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 94492 | 6/20/2023 |
| V481887 | $3,422.62 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 94492 | 6/20/2023 |
| V483854 | $3,800.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43973 | 6/20/2023 |
| V490973 | $152,128.49 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/20/2023 |
| V508508 | $12,901.66 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 94492 | 6/20/2023 |
| V59597 | ($1,395.92) | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/20/2023 |
| V647475 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 6/20/2023 |
| V701545 | 8664.95 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/20/2023 |
| V834133 | 2026.52 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/20/2023 |
| V859081 | $301,332.51 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/20/2023 |
| V921156 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 6/20/2023 |
| Billbacks May 23 | $16.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $6.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $520.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $678.40 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $376.91 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $173.78 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $19.76 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $150.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $55.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $59.26 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | -($23.05) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $362.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $69.49 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $30.29 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $191.64 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $83.33 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $175.24 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $49.60 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $70.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $12.05 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $28.59 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $14.14 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $270.00 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $117.49 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $75.94 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $325.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $54.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $8.46 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Billbacks May 23 | $15.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 249 | 6/20/2023 |
| Sales Tax May 23 | $129.76 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 250 | 6/20/2023 |
| Sales Tax May 23 | $7.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 250 | 6/20/2023 |
| Sales Tax May 23 | $5.38 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 250 | 6/20/2023 |
| Sales Tax May 23 | $4.40 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 250 | 6/20/2023 |
| $12,194.71 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 6/20/2023 | |
| $1,092.37 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 6/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 6/20/2023 | |
| $8,770.92 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 6/20/2023 | |
| $1,314.79 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 6/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 6/20/2023 | |
| $3,608.80 | GROSS PAYROLL | Alboucq, Michael Louis | Rigby | ID | 0 | 6/20/2023 | |
| $1,407.47 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 6/20/2023 | |
| $1,315.24 | GROSS PAYROLL | Allen, Gordon Jay | Rigby | ID | 0 | 6/20/2023 | |
| $588.91 | GROSS PAYROLL | Allen, Rebecca Sue | Rigby | ID | 0 | 6/20/2023 | |
| $240.00 | GROSS PAYROLL | Alvarez-Garcia, Julia Marie | Menan | ID | 0 | 6/20/2023 | |
| $2,179.02 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 6/20/2023 | |
| $1,043.09 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 6/20/2023 | |
| $206.42 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 6/20/2023 | |
| $1,383.46 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 6/20/2023 | |
| $4,416.67 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 6/20/2023 | |
| $1,454.71 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 6/20/2023 | |
| $4,893.65 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 6/20/2023 | |
| $765.34 | GROSS PAYROLL | Angell, Kathryn Lynn | Rexburg | ID | 0 | 6/20/2023 | |
| $3,281.99 | GROSS PAYROLL | Anguiano, Stacy Lynn | Ammon | ID | 0 | 6/20/2023 | |
| $3,787.90 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 6/20/2023 | |
| $1,851.50 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 6/20/2023 | |
| $6,903.80 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 6/20/2023 | |
| $4,819.45 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 6/20/2023 | |
| $3,698.35 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 6/20/2023 | |
| $2,102.64 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 6/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 6/20/2023 | |
| $693.02 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 6/20/2023 | |
| $1,574.92 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 6/20/2023 | |
| $5,013.89 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 6/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 6/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 6/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 6/20/2023 | |
| $394.60 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 6/20/2023 | |
| $5,929.10 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 6/20/2023 | |
| $130.50 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 6/20/2023 | |
| $297.44 | GROSS PAYROLL | Ball, Ronda Fielding | Rigby | ID | 0 | 6/20/2023 | |
| $4,466.67 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 6/20/2023 | |
| $4,547.88 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 6/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 6/20/2023 | |
| $2,406.18 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 6/20/2023 | |
| $3,619.06 | GROSS PAYROLL | Barber, Ashton Ruth | Rexburg | ID | 0 | 6/20/2023 | |
| $6,018.65 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 6/20/2023 | |
| $1,042.99 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 6/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 6/20/2023 | |
| $4,582.17 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 6/20/2023 | |
| $4,486.11 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 6/20/2023 | |
| $2,805.45 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 6/20/2023 | |
| $2,684.66 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 6/20/2023 | |
| $6,730.83 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 6/20/2023 | |
| $3,787.90 | GROSS PAYROLL | Bateman, Angel Noel | Rigby | ID | 0 | 6/20/2023 | |
| $826.67 | GROSS PAYROLL | Bates Orgill, Tracie Lynn | Rigby | ID | 0 | 6/20/2023 | |
| $2,479.93 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 6/20/2023 | |
| $7,257.12 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 6/20/2023 | |
| $833.95 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 6/20/2023 | |
| $4,043.82 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 6/20/2023 | |
| $5,051.01 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 6/20/2023 | |
| $694.83 | GROSS PAYROLL | Beeson, Jessica Lauren | Rexburg | ID | 0 | 6/20/2023 | |
| $1,842.13 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 6/20/2023 | |
| $4,397.11 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 6/20/2023 | |
| $28.35 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 6/20/2023 | |
| $3,247.88 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 6/20/2023 | |
| $603.04 | GROSS PAYROLL | Bennett, Rachel Louise | Rigby | ID | 0 | 6/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 6/20/2023 | |
| $6,543.33 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 6/20/2023 | |
| $3,906.62 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 6/20/2023 | |
| $5,213.88 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 6/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 6/20/2023 | |
| $1,459.05 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 6/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 6/20/2023 | |
| $3,980.71 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 6/20/2023 | |
| $2,625.00 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 6/20/2023 | |
| $4,647.42 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 6/20/2023 | |
| $693.50 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 6/20/2023 | |
| $2,985.16 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 6/20/2023 | |
| $150.66 | GROSS PAYROLL | Blodgett, Cassidy | Highland | UT | 0 | 6/20/2023 | |
| $1,493.98 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 6/20/2023 | |
| $1,015.94 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 6/20/2023 | |
| $2,079.78 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 6/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 6/20/2023 | |
| $6,597.67 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 6/20/2023 | |
| $4,194.98 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 6/20/2023 | |
| $1,102.12 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 6/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 6/20/2023 | |
| $846.10 | GROSS PAYROLL | Bolleurs, Michele Brook | Rigby | ID | 0 | 6/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 6/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 6/20/2023 | |
| $1,628.05 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 6/20/2023 | |
| $4,015.52 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 6/20/2023 | |
| $3,583.79 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 6/20/2023 | |
| $5,839.55 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 6/20/2023 | |
| $1,087.76 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 6/20/2023 | |
| $635.28 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 6/20/2023 | |
| $951.66 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 6/20/2023 | |
| $1,018.60 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 6/20/2023 | |
| $1,574.69 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 6/20/2023 | |
| $3,869.94 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 6/20/2023 | |
| $1,652.69 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 6/20/2023 | |
| $1,120.88 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 6/20/2023 | |
| $3,865.17 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 6/20/2023 | |
| $1,464.80 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 6/20/2023 | |
| $10,192.63 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 6/20/2023 | |
| $80.45 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 6/20/2023 | |
| $1,118.80 | GROSS PAYROLL | Brown, Gregory Paul | Rigby | ID | 0 | 6/20/2023 | |
| $173.77 | GROSS PAYROLL | Brown, Jessica Rudd | Rigby | ID | 0 | 6/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 6/20/2023 | |
| $6,417.05 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 6/20/2023 | |
| $872.68 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 6/20/2023 | |
| $993.08 | GROSS PAYROLL | Bryner, Marie Sue | Rigby | ID | 0 | 6/20/2023 | |
| $1,386.01 | GROSS PAYROLL | Buffat, Sky Huffaker | Idaho Falls | ID | 0 | 6/20/2023 | |
| $1,374.16 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 6/20/2023 | |
| $1,882.49 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 6/20/2023 | |
| $1,204.19 | GROSS PAYROLL | Burnside, Rebecca Nichole | Rigby | ID | 0 | 6/20/2023 | |
| $567.10 | GROSS PAYROLL | Burris, Joshua D | Rexburg | ID | 0 | 6/20/2023 | |
| $1,144.54 | GROSS PAYROLL | Burt, Rachel Elizabeth | Lewisville | ID | 0 | 6/20/2023 | |
| $136.09 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 6/20/2023 | |
| $5,929.10 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 6/20/2023 | |
| $1,047.45 | GROSS PAYROLL | Burton, Stephanie Ann | Rigby | ID | 0 | 6/20/2023 | |
| $478.92 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 6/20/2023 | |
| $55.16 | GROSS PAYROLL | Bybee, Chelsey Jackson | Rigby | ID | 0 | 6/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 6/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 6/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 6/20/2023 | |
| $972.37 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 6/20/2023 | |
| $1,128.91 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 6/20/2023 | |
| $1,163.47 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 6/20/2023 | |
| $1,248.99 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 6/20/2023 | |
| $1,301.88 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 6/20/2023 | |
| $1,986.66 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 6/20/2023 | |
| $4,336.03 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 6/20/2023 | |
| $557.16 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 6/20/2023 | |
| $1,032.07 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 6/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 6/20/2023 | |
| $5,208.33 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 6/20/2023 | |
| $1,193.07 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 6/20/2023 | |
| $78.71 | GROSS PAYROLL | Carlson, Jennifer Lynn | Rigby | ID | 0 | 6/20/2023 | |
| $867.32 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 6/20/2023 | |
| $7,503.12 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 6/20/2023 | |
| $4,710.92 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 6/20/2023 | |
| $2,546.61 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 6/20/2023 | |
| $4,103.35 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 6/20/2023 | |
| $1,139.90 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 6/20/2023 | |
| $1,580.22 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 6/20/2023 | |
| $3,810.87 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 6/20/2023 | |
| $4,351.98 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 6/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 6/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 6/20/2023 | |
| $762.91 | GROSS PAYROLL | Christiansen, Emma Lynn | Rigby | ID | 0 | 6/20/2023 | |
| $4,793.99 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 6/20/2023 | |
| $795.74 | GROSS PAYROLL | Chun, Holly Ann | Rexburg | ID | 0 | 6/20/2023 | |
| $1,239.57 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 6/20/2023 | |
| $772.34 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 6/20/2023 | |
| $3,941.83 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 6/20/2023 | |
| $7,098.89 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 6/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 6/20/2023 | |
| $647.57 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 6/20/2023 | |
| $7,320.50 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 6/20/2023 | |
| $1,071.63 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 6/20/2023 | |
| $1,050.21 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 6/20/2023 | |
| $655.15 | GROSS PAYROLL | Collins, Megan Lee Anne | Rigby | Id | 0 | 6/20/2023 | |
| $8,598.67 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 6/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 6/20/2023 | |
| $6,384.34 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 6/20/2023 | |
| $4,366.18 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 6/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 6/20/2023 | |
| $714.62 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 6/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 6/20/2023 | |
| $6,497.80 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 6/20/2023 | |
| $2,852.03 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 6/20/2023 | |
| $2,011.32 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 6/20/2023 | |
| $3,668.79 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 6/20/2023 | |
| $809.83 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 6/20/2023 | |
| $1,559.94 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 6/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 6/20/2023 | |
| $4,194.98 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 6/20/2023 | |
| $5,019.25 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 6/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 6/20/2023 | |
| $6,054.10 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 6/20/2023 | |
| $828.31 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 6/20/2023 | |
| $783.36 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 6/20/2023 | |
| $1,335.21 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 6/20/2023 | |
| $838.25 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 6/20/2023 | |
| $7,187.50 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 6/20/2023 | |
| $864.65 | GROSS PAYROLL | Crawford, Megan Elaine | Rigby | ID | 0 | 6/20/2023 | |
| $4,201.74 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 6/20/2023 | |
| $895.09 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 6/20/2023 | |
| $7,322.60 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 6/20/2023 | |
| $1,352.58 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 6/20/2023 | |
| $11,593.50 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 6/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 6/20/2023 | |
| $372.89 | GROSS PAYROLL | Curtis, Chelsea Anne | Rigby | ID | 0 | 6/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 6/20/2023 | |
| $877.09 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 6/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 6/20/2023 | |
| $4,328.52 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 6/20/2023 | |
| $3,713.55 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 6/20/2023 | |
| $4,272.88 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 6/20/2023 | |
| $6,627.96 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 6/20/2023 | |
| $3,886.10 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 6/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 6/20/2023 | |
| $5,839.55 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 6/20/2023 | |
| $1,185.59 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 6/20/2023 | |
| $5,387.43 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 6/20/2023 | |
| $5,795.00 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 6/20/2023 | |
| $6,108.20 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 6/20/2023 | |
| $1,236.03 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 6/20/2023 | |
| $925.91 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 6/20/2023 | |
| $3,343.75 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 6/20/2023 | |
| $3,810.92 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 6/20/2023 | |
| $2,140.66 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 6/20/2023 | |
| $22.18 | GROSS PAYROLL | Doman, Shacie Lyn | Rigby | ID | 0 | 6/20/2023 | |
| $4,609.57 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 6/20/2023 | |
| $3,591.51 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 6/20/2023 | |
| $9,059.55 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 6/20/2023 | |
| $6,796.43 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 6/20/2023 | |
| $5,946.22 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 6/20/2023 | |
| $743.22 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 6/20/2023 | |
| $3,954.27 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 6/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 6/20/2023 | |
| $9,005.00 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 6/20/2023 | |
| $181.04 | GROSS PAYROLL | Dunn, Bryan John | Rigby | ID | 0 | 6/20/2023 | |
| $1,119.39 | GROSS PAYROLL | Durgin, Elizabeth Haven | Rexburg | ID | 0 | 6/20/2023 | |
| $1,963.17 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 6/20/2023 | |
| $1,909.87 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 6/20/2023 | |
| $552.94 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 6/20/2023 | |
| $3,685.92 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 6/20/2023 | |
| $176.42 | GROSS PAYROLL | Elder, Monica Selina | Rigby | ID | 0 | 6/20/2023 | |
| $4,726.98 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 6/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 6/20/2023 | |
| $1,076.92 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 6/20/2023 | |
| $7,091.75 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 6/20/2023 | |
| $790.00 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 6/20/2023 | |
| $1,487.43 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 6/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 6/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 6/20/2023 | |
| $993.64 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 6/20/2023 | |
| $80.07 | GROSS PAYROLL | Faneus, Rebecca Ann | Idaho Falls | ID | 0 | 6/20/2023 | |
| $4,770.83 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 6/20/2023 | |
| $5,369.25 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 6/20/2023 | |
| $2,814.71 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 6/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 6/20/2023 | |
| $3,344.29 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 6/20/2023 | |
| $774.52 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 6/20/2023 | |
| $4,195.67 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 6/20/2023 | |
| $4,051.33 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 6/20/2023 | |
| $36.25 | GROSS PAYROLL | Flinders, Peggy Lyn | Rigby | ID | 0 | 6/20/2023 | |
| $8,019.79 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 6/20/2023 | |
| $972.95 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 6/20/2023 | |
| $1,849.65 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 6/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 6/20/2023 | |
| $239.04 | GROSS PAYROLL | Forero, Mazie Jill | Rexburg | ID | 0 | 6/20/2023 | |
| $4,319.67 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 6/20/2023 | |
| $1,223.43 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 6/20/2023 | |
| $760.53 | GROSS PAYROLL | Foster, Lee Verl | Rigby | ID | 0 | 6/20/2023 | |
| $6,143.65 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 6/20/2023 | |
| $2,715.24 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 6/20/2023 | |
| $3,539.55 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 6/20/2023 | |
| $2,158.13 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 6/20/2023 | |
| $1,216.40 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 6/20/2023 | |
| $706.01 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 6/20/2023 | |
| $13,405.74 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 6/20/2023 | |
| $1,556.52 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 6/20/2023 | |
| $8,090.00 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 6/20/2023 | |
| $3,936.98 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 6/20/2023 | |
| $4,113.83 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 6/20/2023 | |
| $1,310.36 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 6/20/2023 | |
| $4,503.12 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 6/20/2023 | |
| $778.05 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 6/20/2023 | |
| $400.24 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 6/20/2023 | |
| $1,570.99 | GROSS PAYROLL | Galbraith, Sandy Lynn | Rigby | ID | 0 | 6/20/2023 | |
| $5,377.72 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 6/20/2023 | |
| $154.27 | GROSS PAYROLL | Garcia, Draydon Luis | Roberts | ID | 0 | 6/20/2023 | |
| $3,957.10 | GROSS PAYROLL | Garcia, Julia Lynn | Idaho Falls | ID | 0 | 6/20/2023 | |
| $746.72 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 6/20/2023 | |
| $2,499.93 | GROSS PAYROLL | Garcia, Salvador | Rigby | ID | 0 | 6/20/2023 | |
| $1,409.20 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 6/20/2023 | |
| $975.66 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 0 | 6/20/2023 | |
| $1,044.89 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 6/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 6/20/2023 | |
| $2,517.80 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 6/20/2023 | |
| $4,810.00 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 6/20/2023 | |
| $542.55 | GROSS PAYROLL | Gessel, Savannah Elaine | Rigby | ID | 0 | 6/20/2023 | |
| $3,725.82 | GROSS PAYROLL | Gibson, Gabrielle Iris | Rexburg | ID | 0 | 6/20/2023 | |
| $539.09 | GROSS PAYROLL | Giles, Cassidy Marie | St. Anthony | ID | 0 | 6/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 6/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 6/20/2023 | |
| $7,547.16 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 6/20/2023 | |
| $610.48 | GROSS PAYROLL | Godwin, Ruth S | Rigby | ID | 0 | 6/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 6/20/2023 | |
| $919.26 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 6/20/2023 | |
| $7,914.48 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 6/20/2023 | |
| $4,105.43 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 6/20/2023 | |
| $655.36 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 6/20/2023 | |
| $2,574.92 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 6/20/2023 | |
| $639.05 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 6/20/2023 | |
| $970.92 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 6/20/2023 | |
| $4,207.73 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 6/20/2023 | |
| $1,758.94 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 6/20/2023 | |
| $3,122.88 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 6/20/2023 | |
| $3,147.53 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 6/20/2023 | |
| $1,404.17 | GROSS PAYROLL | Green, Dana Paul | Rigby | ID | 0 | 6/20/2023 | |
| $2,334.34 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 6/20/2023 | |
| $6,937.00 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 6/20/2023 | |
| $3,470.17 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 6/20/2023 | |
| $5,627.45 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 6/20/2023 | |
| $8,258.95 | GROSS PAYROLL | Greenhalgh, LaRell J | Idaho Falls | ID | 0 | 6/20/2023 | |
| $822.25 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 6/20/2023 | |
| $2,335.15 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 6/20/2023 | |
| $4,839.55 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 6/20/2023 | |
| $1,696.59 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 6/20/2023 | |
| $43.54 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 6/20/2023 | |
| $7,662.15 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 6/20/2023 | |
| $2,047.86 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 6/20/2023 | |
| $1,055.43 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 6/20/2023 | |
| $180.77 | GROSS PAYROLL | Hall, Nile Hansen | Rigby | ID | 0 | 6/20/2023 | |
| $6,571.58 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 6/20/2023 | |
| $1,052.15 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 6/20/2023 | |
| $4,592.20 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 6/20/2023 | |
| $1,385.04 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 6/20/2023 | |
| $3,915.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 6/20/2023 | |
| $3,770.03 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 6/20/2023 | |
| $7,184.37 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 6/20/2023 | |
| $1,165.46 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 6/20/2023 | |
| $1,139.63 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 6/20/2023 | |
| $8,307.63 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 6/20/2023 | |
| $2,905.88 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 6/20/2023 | |
| $578.33 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 6/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 6/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 6/20/2023 | |
| $3,151.37 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 6/20/2023 | |
| $722.26 | GROSS PAYROLL | Hanson, Jessica Lyn | Rigby | ID | 0 | 6/20/2023 | |
| $762.60 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 6/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 6/20/2023 | |
| $5,355.43 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 6/20/2023 | |
| $393.75 | GROSS PAYROLL | Harkness, Rebecca Arin | Roberts | ID | 0 | 6/20/2023 | |
| $5,929.10 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 6/20/2023 | |
| $1,760.62 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 6/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 6/20/2023 | |
| $637.19 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 6/20/2023 | |
| $5,919.79 | GROSS PAYROLL | Harris, Melinda Kunz | Idaho Falls | ID | 0 | 6/20/2023 | |
| $716.76 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 6/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 6/20/2023 | |
| $717.15 | GROSS PAYROLL | Hartwell, Kaylee Jo | Rigby | ID | 0 | 6/20/2023 | |
| $1,543.67 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 6/20/2023 | |
| $1,039.93 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 6/20/2023 | |
| $833.41 | GROSS PAYROLL | Hawkins, Ginnie Ann | Rigby | ID | 0 | 6/20/2023 | |
| $2,719.63 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 6/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 6/20/2023 | |
| $1,163.14 | GROSS PAYROLL | Hayes, Hanna Lee | Ammon | ID | 0 | 6/20/2023 | |
| $689.53 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 6/20/2023 | |
| $2,555.99 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 6/20/2023 | |
| $762.81 | GROSS PAYROLL | Heath, Beth Bateman | Rigby | ID | 0 | 6/20/2023 | |
| $5,929.10 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 6/20/2023 | |
| $87.50 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 6/20/2023 | |
| $5,066.33 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 6/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 6/20/2023 | |
| $793.49 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 6/20/2023 | |
| $1,037.81 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 6/20/2023 | |
| $925.56 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 6/20/2023 | |
| $82.43 | GROSS PAYROLL | Hill, Ashlyn | Menan | ID | 0 | 6/20/2023 | |
| $4,993.65 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 6/20/2023 | |
| $1,470.54 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 6/20/2023 | |
| $760.94 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 6/20/2023 | |
| $4,093.00 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 6/20/2023 | |
| $1,708.33 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 6/20/2023 | |
| $409.04 | GROSS PAYROLL | Hirschi-Keister, Rachel Garcia | Rexburg | ID | 0 | 6/20/2023 | |
| $3,411.52 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 6/20/2023 | |
| $2,662.43 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 6/20/2023 | |
| $4,461.78 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 6/20/2023 | |
| $880.16 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 6/20/2023 | |
| $903.64 | GROSS PAYROLL | Hogan, Amy Kathleen | Rigby | ID | 0 | 6/20/2023 | |
| $200.98 | GROSS PAYROLL | Hokanson, Teyah Jo | Rigby | ID | 0 | 6/20/2023 | |
| $8,326.12 | GROSS PAYROLL | Hollis, Jeanette Michelle | Idaho Falls | ID | 0 | 6/20/2023 | |
| $44.18 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 6/20/2023 | |
| $3,698.35 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 6/20/2023 | |
| $756.21 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 6/20/2023 | |
| $213.41 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 6/20/2023 | |
| $8,225.57 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 6/20/2023 | |
| $1,383.61 | GROSS PAYROLL | Horrocks, Mary Ellen Smith | Rigby | ID | 0 | 6/20/2023 | |
| $38.01 | GROSS PAYROLL | Houx, Kaitllyn Morgan | Rigby | ID | 0 | 6/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 6/20/2023 | |
| $8,553.88 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 6/20/2023 | |
| $135.23 | GROSS PAYROLL | Howard, Stacey Bell | Rigby | ID | 0 | 6/20/2023 | |
| $6,308.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 6/20/2023 | |
| $3,769.13 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 6/20/2023 | |
| $823.20 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 6/20/2023 | |
| $4,503.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 6/20/2023 | |
| $1,895.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 6/20/2023 | |
| $4,130.58 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 6/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 6/20/2023 | |
| $7,361.64 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 6/20/2023 | |
| $82.79 | GROSS PAYROLL | Hunting, Kamryn Payge | Rigby | ID | 0 | 6/20/2023 | |
| $4,734.12 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 6/20/2023 | |
| $3,817.03 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 6/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 6/20/2023 | |
| $464.94 | GROSS PAYROLL | Ireland, Connor James | Rexburg | ID | 0 | 6/20/2023 | |
| $1,100.80 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 6/20/2023 | |
| $119.20 | GROSS PAYROLL | Jacobson, April Jeannie Johnson | Rigby | ID | 0 | 6/20/2023 | |
| $1,957.91 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 6/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 6/20/2023 | |
| $2,838.40 | GROSS PAYROLL | Jacobson, Michael Reid | Rigby | ID | 0 | 6/20/2023 | |
| $4,623.96 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 6/20/2023 | |
| $782.65 | GROSS PAYROLL | Jacobson, Victoria Leigh | Rigby | ID | 0 | 6/20/2023 | |
| $4,264.35 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 6/20/2023 | |
| $5,973.89 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 6/20/2023 | |
| $1,149.35 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 6/20/2023 | |
| $972.99 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 6/20/2023 | |
| $7,819.12 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 6/20/2023 | |
| $602.27 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 6/20/2023 | |
| $3,634.85 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 6/20/2023 | |
| $490.77 | GROSS PAYROLL | Jensen, Daniel Christian | Menan | ID | 0 | 6/20/2023 | |
| $8,171.62 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 6/20/2023 | |
| $1,044.73 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 6/20/2023 | |
| $2,033.42 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 6/20/2023 | |
| $1,155.32 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 6/20/2023 | |
| $1,261.74 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 6/20/2023 | |
| $1,194.21 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 6/20/2023 | |
| $1,887.29 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 6/20/2023 | |
| $6,018.65 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 6/20/2023 | |
| $4,655.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 6/20/2023 | |
| $3,758.34 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 6/20/2023 | |
| $186.15 | GROSS PAYROLL | Johnson, Shelby R | Rigby | ID | 0 | 6/20/2023 | |
| $1,468.35 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 6/20/2023 | |
| $779.43 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 6/20/2023 | |
| $983.31 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 6/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 6/20/2023 | |
| $2,255.65 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 6/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 6/20/2023 | |
| $6,786.62 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 6/20/2023 | |
| $1,755.34 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 6/20/2023 | |
| $842.92 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 6/20/2023 | |
| $2,088.02 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 6/20/2023 | |
| $554.14 | GROSS PAYROLL | Keetch, Lucy Thomas | Rexburg | ID | 0 | 6/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 6/20/2023 | |
| $3,007.15 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 6/20/2023 | |
| $1,122.34 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 6/20/2023 | |
| $2,685.27 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 6/20/2023 | |
| $2,591.20 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 6/20/2023 | |
| $3,557.17 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 6/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 6/20/2023 | |
| $3,395.16 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 6/20/2023 | |
| $2,845.47 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 6/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 6/20/2023 | |
| $4,706.01 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 6/20/2023 | |
| $3,439.96 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 6/20/2023 | |
| $1,115.47 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 6/20/2023 | |
| $991.44 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 6/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 6/20/2023 | |
| $2,498.35 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 6/20/2023 | |
| $4,518.44 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 6/20/2023 | |
| $2,303.65 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 6/20/2023 | |
| $1,053.24 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 6/20/2023 | |
| $5,471.84 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 6/20/2023 | |
| $3,725.82 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 6/20/2023 | |
| $984.18 | GROSS PAYROLL | Kristensen, Emma | Rexburg | ID | 0 | 6/20/2023 | |
| $330.11 | GROSS PAYROLL | Kushmaul Hess, Mary Pamela | Rigby | ID | 0 | 6/20/2023 | |
| $5,877.78 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 6/20/2023 | |
| $148.58 | GROSS PAYROLL | Larsen, Rochelle Cardon | Rigby | ID | 0 | 6/20/2023 | |
| $405.06 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 6/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 6/20/2023 | |
| $1,820.39 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 6/20/2023 | |
| $4,079.52 | GROSS PAYROLL | Lechuga, Roxanne | Rexburg | ID | 0 | 6/20/2023 | |
| $5,813.89 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 6/20/2023 | |
| $3,591.51 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 6/20/2023 | |
| $4,710.92 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 6/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 6/20/2023 | |
| $621.03 | GROSS PAYROLL | Lengle, Ernest Stuart | Menan | ID | 0 | 6/20/2023 | |
| $4,222.71 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 6/20/2023 | |
| $827.36 | GROSS PAYROLL | Lewis, Lacey Danell | Rigby | ID | 0 | 6/20/2023 | |
| $3,698.35 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 6/20/2023 | |
| $555.47 | GROSS PAYROLL | Liddicoet, Brennen T | Rexburg | ID | 0 | 6/20/2023 | |
| $5,884.34 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 6/20/2023 | |
| $4,669.79 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 6/20/2023 | |
| $953.13 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 6/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 6/20/2023 | |
| $4,295.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 6/20/2023 | |
| $3,623.83 | GROSS PAYROLL | Loesch, Taylor Brook | Sugar City | ID | 0 | 6/20/2023 | |
| $5,802.87 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 6/20/2023 | |
| $4,416.67 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 6/20/2023 | |
| $9,334.88 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 6/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 6/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 6/20/2023 | |
| $2,198.07 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 6/20/2023 | |
| $1,080.21 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 6/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 6/20/2023 | |
| $3,847.89 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 6/20/2023 | |
| $854.48 | GROSS PAYROLL | Maddux, Sara Jean | Rigby | ID | 0 | 6/20/2023 | |
| $632.68 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 6/20/2023 | |
| $811.74 | GROSS PAYROLL | Mair, Melissa Lin | Rigby | ID | 0 | 6/20/2023 | |
| $579.40 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 6/20/2023 | |
| $2,263.24 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 6/20/2023 | |
| $2,602.84 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 6/20/2023 | |
| $416.57 | GROSS PAYROLL | Marcusen, Jayde Isabelle Lucy | Rexburg | ID | 0 | 6/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 6/20/2023 | |
| $1,187.33 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 6/20/2023 | |
| $7,175.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 6/20/2023 | |
| $2,494.60 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 6/20/2023 | |
| $27,787.65 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 6/20/2023 | |
| $953.93 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 6/20/2023 | |
| $2,546.67 | GROSS PAYROLL | Martinez, Beatriz Adriana | Rigby | ID | 0 | 6/20/2023 | |
| $1,091.24 | GROSS PAYROLL | Mayberry, Christa Curtis | Rexburg | ID | 0 | 6/20/2023 | |
| $1,618.40 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 6/20/2023 | |
| $3,395.17 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 6/20/2023 | |
| $5,068.71 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 6/20/2023 | |
| $5,975.00 | GROSS PAYROLL | McKenna, Alvin Claude | Rigby | ID | 0 | 6/20/2023 | |
| $4,625.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 6/20/2023 | |
| $3,395.17 | GROSS PAYROLL | McLaughlin, Cassidy Stucki | Rexburg | ID | 0 | 6/20/2023 | |
| $5,282.54 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 6/20/2023 | |
| $1,261.71 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 6/20/2023 | |
| $5,676.11 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 6/20/2023 | |
| $957.43 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 6/20/2023 | |
| $845.78 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 6/20/2023 | |
| $2,318.34 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 6/20/2023 | |
| $8,444.50 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 6/20/2023 | |
| $9,826.67 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 6/20/2023 | |
| $3,440.17 | GROSS PAYROLL | Miller, Jolynn Annene | Rigby | ID | 0 | 6/20/2023 | |
| $4,671.00 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 6/20/2023 | |
| $4,133.20 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 6/20/2023 | |
| $4,218.00 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 6/20/2023 | |
| $103.16 | GROSS PAYROLL | Moedl, Allyx Oborn | Rigby | ID | 0 | 6/20/2023 | |
| $989.77 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 6/20/2023 | |
| $7,300.00 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 6/20/2023 | |
| $1,081.49 | GROSS PAYROLL | Moody, Jessica Johanna | Rigby | ID | 0 | 6/20/2023 | |
| $1,237.82 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 6/20/2023 | |
| $2,200.34 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 6/20/2023 | |
| $2,750.26 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 6/20/2023 | |
| $1,004.89 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 6/20/2023 | |
| $2,436.67 | GROSS PAYROLL | Moore, Treena Hanson | Rigby | ID | 0 | 6/20/2023 | |
| $4,276.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 6/20/2023 | |
| $6,118.65 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 6/20/2023 | |
| $1,324.01 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 6/20/2023 | |
| $803.23 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 6/20/2023 | |
| $6,397.80 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 6/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 6/20/2023 | |
| $3,666.60 | GROSS PAYROLL | Muir, Cindy Lee | Idaho Falls | ID | 0 | 6/20/2023 | |
| $422.09 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 6/20/2023 | |
| $2,184.18 | GROSS PAYROLL | Nassar, Katryna Lynn | Rigby | ID | 0 | 6/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 6/20/2023 | |
| $1,881.65 | GROSS PAYROLL | Navarro, Shiloh Rebecca | Rigby | ID | 0 | 6/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 6/20/2023 | |
| $845.49 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 6/20/2023 | |
| $2,123.41 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 6/20/2023 | |
| $5,278.33 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 6/20/2023 | |
| $1,100.27 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 6/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Nield, Roger Owen | Lewisville | ID | 0 | 6/20/2023 | |
| $2,349.20 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 6/20/2023 | |
| $984.78 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 6/20/2023 | |
| $600.39 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 6/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 6/20/2023 | |
| $3,574.27 | GROSS PAYROLL | Nordhagen, Dana Lynn | Florence | SC | 0 | 6/20/2023 | |
| $1,037.48 | GROSS PAYROLL | Nordhagen, Ronald Ole | Florence | sc | 0 | 6/20/2023 | |
| $6,800.00 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 6/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 6/20/2023 | |
| $1,157.53 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 6/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 6/20/2023 | |
| $3,941.83 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 6/20/2023 | |
| $3,439.96 | GROSS PAYROLL | O'Neal, Maria Brooke | Rexburg | ID | 0 | 6/20/2023 | |
| $4,194.98 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 6/20/2023 | |
| $2,836.75 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 6/20/2023 | |
| $4,133.20 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 6/20/2023 | |
| $603.23 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 6/20/2023 | |
| $1,813.01 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 6/20/2023 | |
| $199.43 | GROSS PAYROLL | Oliva, Adelay Hope | Charlottesville | VA | 0 | 6/20/2023 | |
| $1,395.99 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 6/20/2023 | |
| $1,075.99 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 6/20/2023 | |
| $4,269.10 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 6/20/2023 | |
| $1,179.23 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 6/20/2023 | |
| $913.68 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 6/20/2023 | |
| $4,218.00 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 6/20/2023 | |
| $816.12 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 6/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 6/20/2023 | |
| $1,734.22 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 6/20/2023 | |
| $7,307.19 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 6/20/2023 | |
| $5,929.10 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 6/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 6/20/2023 | |
| $9,279.02 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 6/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 6/20/2023 | |
| $5,964.55 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 6/20/2023 | |
| $1,119.98 | GROSS PAYROLL | Parrott, Jalen Marie | Rexburg | ID | 0 | 6/20/2023 | |
| $949.06 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 6/20/2023 | |
| $823.22 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 6/20/2023 | |
| $6,937.83 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 6/20/2023 | |
| $1,116.70 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 6/20/2023 | |
| $199.86 | GROSS PAYROLL | Pepcorn, Christina Suzanne | Rigby | ID | 0 | 6/20/2023 | |
| $7,691.85 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 6/20/2023 | |
| $2,741.50 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 6/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 6/20/2023 | |
| $522.09 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 6/20/2023 | |
| $4,051.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 6/20/2023 | |
| $908.94 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 6/20/2023 | |
| $1,703.60 | GROSS PAYROLL | Peterson, TayLee Ann | Rexburg | ID | 0 | 6/20/2023 | |
| $930.82 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 6/20/2023 | |
| $4,547.88 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 6/20/2023 | |
| $10,378.81 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 6/20/2023 | |
| $42.94 | GROSS PAYROLL | Phillips, Trisha Beal | Rigby | ID | 0 | 6/20/2023 | |
| $2,589.07 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 6/20/2023 | |
| $4,916.67 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 6/20/2023 | |
| $6,292.76 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 6/20/2023 | |
| $4,895.17 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 6/20/2023 | |
| $803.57 | GROSS PAYROLL | Poole, Kuniko Ann | Rigby | ID | 0 | 6/20/2023 | |
| $3,152.20 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 6/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 6/20/2023 | |
| $286.59 | GROSS PAYROLL | Potter, Whittney Jo | Idaho Falls | ID | 0 | 6/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Poulter, Jessica Curtis | Rexburg | ID | 0 | 6/20/2023 | |
| $1,754.29 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 6/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 6/20/2023 | |
| $3,564.04 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 6/20/2023 | |
| $4,764.72 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 6/20/2023 | |
| $415.30 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 6/20/2023 | |
| $1,397.31 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 6/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 6/20/2023 | |
| $4,220.93 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 6/20/2023 | |
| $741.19 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 6/20/2023 | |
| $3,463.72 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 6/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 6/20/2023 | |
| $1,378.48 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 6/20/2023 | |
| $3,653.59 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 6/20/2023 | |
| $3,890.92 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 6/20/2023 | |
| $6,498.60 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 6/20/2023 | |
| $2,327.41 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 6/20/2023 | |
| $3,561.83 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 6/20/2023 | |
| $1,826.63 | GROSS PAYROLL | Reed, Kathryn Rose | Rexburg | ID | 0 | 6/20/2023 | |
| $3,698.80 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 6/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 6/20/2023 | |
| $567.62 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 6/20/2023 | |
| $405.78 | GROSS PAYROLL | Ricks, Brian Matthew | Ammon | ID | 0 | 6/20/2023 | |
| $5,500.00 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 6/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 6/20/2023 | |
| $1,437.12 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 6/20/2023 | |
| $1,349.00 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 6/20/2023 | |
| $315.79 | GROSS PAYROLL | Ricter, Korina Noel | Rigby | ID | 0 | 6/20/2023 | |
| $4,059.32 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 6/20/2023 | |
| $27.09 | GROSS PAYROLL | Rigoulot, Janet N | Rigby | ID | 0 | 6/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 6/20/2023 | |
| $171.61 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 6/20/2023 | |
| $820.89 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 6/20/2023 | |
| $3,555.55 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 6/20/2023 | |
| $4,375.00 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 6/20/2023 | |
| $1,992.29 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 6/20/2023 | |
| $2,338.89 | GROSS PAYROLL | Robinson, Madison Kay | Rexburg | Id | 0 | 6/20/2023 | |
| $1,031.25 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 6/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 6/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 6/20/2023 | |
| $1,372.75 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 6/20/2023 | |
| $3,484.72 | GROSS PAYROLL | Rohm, Kamirah Diane | Rexburg | ID | 0 | 6/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 6/20/2023 | |
| $10,506.65 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 6/20/2023 | |
| $5,708.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 6/20/2023 | |
| $1,997.92 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 6/20/2023 | |
| $2,742.40 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 6/20/2023 | |
| $1,106.55 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 6/20/2023 | |
| $284.67 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 6/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 6/20/2023 | |
| $4,657.55 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 6/20/2023 | |
| $5,728.86 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 6/20/2023 | |
| $4,983.54 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 6/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 6/20/2023 | |
| $1,759.04 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 6/20/2023 | |
| $11,844.34 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 6/20/2023 | |
| $205.21 | GROSS PAYROLL | Scadden, Sarah Jane | Rigby | ID | 0 | 6/20/2023 | |
| $3,794.81 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 6/20/2023 | |
| $1,011.18 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 6/20/2023 | |
| $4,093.00 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 6/20/2023 | |
| $8,057.63 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 6/20/2023 | |
| $824.47 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 6/20/2023 | |
| $1,053.45 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 6/20/2023 | |
| $587.24 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 6/20/2023 | |
| $1,292.75 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 6/20/2023 | |
| $2,492.18 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 6/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 6/20/2023 | |
| $1,725.34 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 6/20/2023 | |
| $9,027.88 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 6/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 6/20/2023 | |
| $3,813.37 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 6/20/2023 | |
| $3,196.61 | GROSS PAYROLL | Sheppard, Emily Rose | Rigby | ID | 0 | 6/20/2023 | |
| $8,449.62 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 6/20/2023 | |
| $8,245.15 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 6/20/2023 | |
| $6,290.94 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 6/20/2023 | |
| $34.00 | GROSS PAYROLL | Shumway, Bonny Jo | Menan | ID | 0 | 6/20/2023 | |
| $1,941.43 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 6/20/2023 | |
| $673.05 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 6/20/2023 | |
| $836.19 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 6/20/2023 | |
| $8,499.63 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 6/20/2023 | |
| $2,721.50 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 6/20/2023 | |
| $1,024.59 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 6/20/2023 | |
| $833.63 | GROSS PAYROLL | Sloop, Molly Sue | Rexburg | ID | 0 | 6/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 6/20/2023 | |
| $911.93 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 6/20/2023 | |
| $24.14 | GROSS PAYROLL | Smith, Georgiann Lafaye | Idaho Falls | ID | 0 | 6/20/2023 | |
| $439.03 | GROSS PAYROLL | Smith, Jordan Taylor | Rigby | ID | 0 | 6/20/2023 | |
| $3,941.83 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 6/20/2023 | |
| $1,243.50 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 6/20/2023 | |
| $1,020.25 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 6/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 6/20/2023 | |
| $4,134.72 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 6/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 6/20/2023 | |
| $1,028.31 | GROSS PAYROLL | Smith, Melissa A | Idaho Falls | ID | 0 | 6/20/2023 | |
| $524.76 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 6/20/2023 | |
| $913.33 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 6/20/2023 | |
| $450.64 | GROSS PAYROLL | Smith, Teri Lyn | Rigby | ID | 0 | 6/20/2023 | |
| $577.09 | GROSS PAYROLL | Snow, Caitlyn Danielle | Rigby | ID | 0 | 6/20/2023 | |
| $631.64 | GROSS PAYROLL | Snow, Jordan Elizabeth | Rigby | ID | 0 | 6/20/2023 | |
| $649.56 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 6/20/2023 | |
| $828.35 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 6/20/2023 | |
| $6,386.98 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 6/20/2023 | |
| $1,075.73 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 6/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 6/20/2023 | |
| $5,147.62 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 6/20/2023 | |
| $10,070.18 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 6/20/2023 | |
| $1,172.79 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 6/20/2023 | |
| $1,066.77 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 6/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 6/20/2023 | |
| $1,241.47 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 6/20/2023 | |
| $1,185.21 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 6/20/2023 | |
| $5,794.79 | GROSS PAYROLL | Stewart, Karen Jean | Rigby | ID | 0 | 6/20/2023 | |
| $912.54 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 6/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 6/20/2023 | |
| $4,830.28 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 6/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 6/20/2023 | |
| $6,018.65 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 6/20/2023 | |
| $952.05 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 6/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 6/20/2023 | |
| $1,294.55 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 6/20/2023 | |
| $2,674.91 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 6/20/2023 | |
| $3,440.16 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 6/20/2023 | |
| $1,552.21 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 0 | 6/20/2023 | |
| $6,018.65 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 6/20/2023 | |
| $1,194.97 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 6/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 6/20/2023 | |
| $1,134.80 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 6/20/2023 | |
| $3,915.67 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 6/20/2023 | |
| $558.46 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 6/20/2023 | |
| $4,245.93 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 6/20/2023 | |
| $4,733.89 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 6/20/2023 | |
| $838.41 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 6/20/2023 | |
| $947.27 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 6/20/2023 | |
| $2,915.50 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 6/20/2023 | |
| $4,013.38 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 6/20/2023 | |
| $4,183.33 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 6/20/2023 | |
| $3,577.83 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 6/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 6/20/2023 | |
| $395.07 | GROSS PAYROLL | Taylor, Candace M | Roberts | ID | 0 | 6/20/2023 | |
| $4,318.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 6/20/2023 | |
| $1,199.82 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 6/20/2023 | |
| $4,839.55 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 6/20/2023 | |
| $1,573.04 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 6/20/2023 | |
| $6,100.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 6/20/2023 | |
| $373.24 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 6/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 6/20/2023 | |
| $8,438.00 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 6/20/2023 | |
| $4,884.34 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 6/20/2023 | |
| $8,069.75 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 6/20/2023 | |
| $749.05 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 6/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 6/20/2023 | |
| $569.66 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 6/20/2023 | |
| $5,860.38 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 6/20/2023 | |
| $224.38 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 6/20/2023 | |
| $7,166.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 6/20/2023 | |
| $9,628.09 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 6/20/2023 | |
| $2,252.60 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 6/20/2023 | |
| $1,081.35 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 6/20/2023 | |
| $5,116.82 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 6/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 6/20/2023 | |
| $3,546.72 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 6/20/2023 | |
| $991.61 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 6/20/2023 | |
| $5,321.76 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 6/20/2023 | |
| $5,422.88 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 6/20/2023 | |
| $1,310.22 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 6/20/2023 | |
| $3,748.83 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 6/20/2023 | |
| $875.61 | GROSS PAYROLL | Triana, Mylesse Sue | Centralia | WA | 0 | 6/20/2023 | |
| $265.10 | GROSS PAYROLL | Trost, Bradley W | Rigby | ID | 0 | 6/20/2023 | |
| $2,741.19 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 6/20/2023 | |
| $2,688.98 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 6/20/2023 | |
| $607.44 | GROSS PAYROLL | Turner, Rayna May | Rigby | ID | 0 | 6/20/2023 | |
| $3,793.84 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 6/20/2023 | |
| $1,757.96 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 6/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 6/20/2023 | |
| $914.13 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 6/20/2023 | |
| $3,719.25 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 6/20/2023 | |
| $2,186.59 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 6/20/2023 | |
| $3,645.91 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 6/20/2023 | |
| $4,093.98 | GROSS PAYROLL | Vazquez, Jose Carlos Jr | Rigby | ID | 0 | 6/20/2023 | |
| $1,135.31 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 6/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 6/20/2023 | |
| $5,321.76 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 6/20/2023 | |
| $749.84 | GROSS PAYROLL | Wadsworth, Patricia Baker | Idaho Falls | ID | 0 | 6/20/2023 | |
| $3,397.21 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 6/20/2023 | |
| $3,815.67 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 6/20/2023 | |
| $6,717.88 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 6/20/2023 | |
| $5,041.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 6/20/2023 | |
| $812.20 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 6/20/2023 | |
| $3,790.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 6/20/2023 | |
| $295.58 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 6/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 6/20/2023 | |
| $3,636.27 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 6/20/2023 | |
| $1,389.05 | GROSS PAYROLL | Walker-Dixon, LuAnn Patricia | Lewisville | ID | 0 | 6/20/2023 | |
| $2,812.50 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 6/20/2023 | |
| $702.53 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 6/20/2023 | |
| $957.40 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 6/20/2023 | |
| $989.57 | GROSS PAYROLL | Ward, Jacob Gregory | Rigby | ID | 0 | 6/20/2023 | |
| $4,675.17 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 6/20/2023 | |
| $1,207.69 | GROSS PAYROLL | Warner, Dakila Ashley | Rigby | ID | 0 | 6/20/2023 | |
| $1,967.14 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 6/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 6/20/2023 | |
| $5,944.43 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 6/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 6/20/2023 | |
| $152.63 | GROSS PAYROLL | Weaver, Courtney Michele | Rigby | ID | 0 | 6/20/2023 | |
| $2,914.19 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 6/20/2023 | |
| $706.07 | GROSS PAYROLL | Webb, Brenda Lu | Rigby | ID | 0 | 6/20/2023 | |
| $7,114.17 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 6/20/2023 | |
| $1,128.30 | GROSS PAYROLL | Webster, Ivie Mae | Rigby | ID | 0 | 6/20/2023 | |
| $4,881.94 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 6/20/2023 | |
| $2,751.96 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 6/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 6/20/2023 | |
| $6,632.50 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 6/20/2023 | |
| $711.53 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 6/20/2023 | |
| $301.55 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 6/20/2023 | |
| $987.38 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 6/20/2023 | |
| $2,708.59 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 6/20/2023 | |
| $650.65 | GROSS PAYROLL | Wertenbaker, Nohreen Cea | Rigby | ID | 0 | 6/20/2023 | |
| $3,624.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 6/20/2023 | |
| $1,844.17 | GROSS PAYROLL | Wheeler, Sidney Elizabeth | Idaho Falls | ID | 0 | 6/20/2023 | |
| $776.57 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 6/20/2023 | |
| $5,854.55 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 6/20/2023 | |
| $2,134.93 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 6/20/2023 | |
| $897.57 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 6/20/2023 | |
| $4,182.55 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 6/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 6/20/2023 | |
| $5,972.92 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 6/20/2023 | |
| $131.18 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 6/20/2023 | |
| $98.73 | GROSS PAYROLL | Williman, Veronica | Ririe | ID | 0 | 6/20/2023 | |
| $3,561.83 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 6/20/2023 | |
| $8,307.50 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 6/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 6/20/2023 | |
| $74.50 | GROSS PAYROLL | Winchester, Heidi Luke | Rigby | ID | 0 | 6/20/2023 | |
| $980.01 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 6/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 6/20/2023 | |
| $435.78 | GROSS PAYROLL | Womack, Lisa Marie | Rigby | ID | 0 | 6/20/2023 | |
| $1,165.32 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 6/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 6/20/2023 | |
| $3,891.66 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 6/20/2023 | |
| $649.61 | GROSS PAYROLL | Wright, Kamilyn Noelle | Rexburg | ID | 0 | 6/20/2023 | |
| $10.62 | GROSS PAYROLL | Yates, Julie | Rigby | ID | 0 | 6/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 6/20/2023 | |
| $1,674.71 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 6/20/2023 | |
| $1,034.72 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 6/20/2023 | |
| $1,844.34 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 6/20/2023 | |
| $45.47 | GROSS PAYROLL | Young, Markus Landon | Rigby | ID | 0 | 6/20/2023 | |
| $975.50 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 6/20/2023 | |
| $1,544.15 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 6/20/2023 | |
| $17,294.79 | GROSS PAYROLL | Zamarron, Lorenza | Rigby | ID | 0 | 6/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 6/20/2023 | |
| $1,276.42 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 6/20/2023 | |
| $5,897.10 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 6/20/2023 | |
| $6,752.37 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 6/20/2023 | |
| $5,870.93 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 6/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 6/20/2023 | |
| $3,147.53 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 6/20/2023 | |
| $207.53 | GROSS PAYROLL | Boudrero, Jackson W | Rigby | ID | 62498 | 6/20/2023 | |
| $41.30 | GROSS PAYROLL | Devine, Marilyn R | Rigby | ID | 62499 | 6/20/2023 | |
| $134.24 | GROSS PAYROLL | Gallacher, Kallie Colleen | Shelley | ID | 62500 | 6/20/2023 | |
| $112.00 | GROSS PAYROLL | Martin, Shalese Hope | Rigby | ID | 62501 | 6/20/2023 | |
| $452.13 | GROSS PAYROLL | Patching, Nicholas | Rexburg | ID | 62502 | 6/20/2023 | |
| $979.02 | GROSS PAYROLL | Clark, Maurette Bateman | Rigby | ID | 62503 | 6/20/2023 | |
| $912.46 | GROSS PAYROLL | Jenkins, Kamri Suzan | Rigby | ID | 62504 | 6/20/2023 | |
| $185.09 | GROSS PAYROLL | Reay, Ryeker James | Rigby | ID | 62505 | 6/20/2023 | |
| $164.48 | GROSS PAYROLL | Thomas, Shon Jerick | Rigby | ID | 62506 | 6/20/2023 | |
| $346.20 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62507 | 6/20/2023 | |
| $674.91 | GROSS PAYROLL | Hodges, Hailey Joan | Rigby | ID | 62508 | 6/20/2023 | |
| $883.39 | GROSS PAYROLL | Archibald, Blyss Janae | Rigby | ID | 62509 | 6/20/2023 | |
| $655.20 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62510 | 6/20/2023 | |
| $2,943.88 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 62511 | 6/20/2023 | |
| $1,036.44 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 62512 | 6/20/2023 | |
| $1,852.89 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62513 | 6/20/2023 | |
| $4,375.00 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 62514 | 6/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Ohman, Andrea Michaela | Idaho Falls | ID | 62515 | 6/20/2023 | |
| $864.97 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62516 | 6/20/2023 | |
| $3,235.58 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 62517 | 6/20/2023 | |
| $3,407.09 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62518 | 6/20/2023 | |
| $2,984.01 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62519 | 6/20/2023 | |
| 34231964 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 94494 | 6/21/2023 |
| 34240488 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94494 | 6/21/2023 |
| 42544894 | $169.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 94493 | 6/21/2023 |
| 42555512 | $389.00 | Copier Lease/Copy Charges | CIT Bank N.A. | Pasadena | CA | 94493 | 6/21/2023 |
| IAPT Conf PD | $204.00 | Transportation Travel & Training 85 | Oler, Nichole | Menan | ID | 94496 | 6/21/2023 |
| IAPT Conference PD | $51.00 | Transportation Travel & Training 85 | Southwick, Clyde | Rexburg | ID | 94497 | 6/21/2023 |
| Personal CC Reimb | $104.01 | Grounds Supplies | Southwick, Clyde | Rexburg | ID | 94495 | 6/21/2023 |
| CTE Overage | $308.44 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167058 | 6/22/2023 |
| May 2023 | $772.61 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/23/2023 |
| May 2023 | $79.46 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/23/2023 |
| May 2023 | $308.03 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/23/2023 |
| May 2023 | $1,074.37 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/23/2023 |
| May 2023 | $907.43 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/23/2023 |
| May 2023 | $377.10 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/23/2023 |
| May 2023 | $1,043.08 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/23/2023 |
| May 2023 | $337.51 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/23/2023 |
| May 2023 | $456.26 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/23/2023 |
| May 2023 | $5,868.00 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/23/2023 |
| May 2023 | $32.64 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/23/2023 |
| May 2023 | $221.36 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 6/23/2023 |
| 34298645 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 94499 | 6/26/2023 |
| IASBO 6.28-6.30.23 | $153.00 | Travel Expenses | Bronson, Bryce Jerome | Ammon | ID | 94498 | 6/26/2023 |
| May 2023 (1) | $360.01 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/26/2023 |
| Supply Reimb 6.26 | $33.00 | Purchased Services | Green, Dawn | Rigby | ID | 94500 | 6/26/2023 |
| 1242 Kid camp shirts | $110.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488560 | 6/26/2023 |
| 6-28-23 Statement | $1,116.60 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1488559 | 6/26/2023 |
| 6720 | $381.16 | Supplies & Materials | B'S PORTABLE TOILETS | REXBURG | ID | 1488558 | 6/26/2023 |
| 0099 2nd half | $2,250.00 | Purchased Services | Coach Rod Consulting, LLC | Idaho Falls | ID | 57167059 | 6/26/2023 |
| IAPT 2023 | $950.00 | Transportation Travel & Training 85 | IAPT | Boise | ID | 94501 | 6/27/2023 |
| 34350141 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94502 | 6/28/2023 |
| BBB Regional profit | $3,012.67 | Supplies & Materials | Thunder Ridge High School | Idaho Falls | ID | 1488565 | 6/28/2023 |
| GBB Trip reimb | $6,198.92 | Supplies & Materials | BARKER, TODD | Rigby | ID | 1488563 | 6/28/2023 |
| Gold/White Bows | 840 | Supplies & Materials | Fisher, Jessica | Idaho Falls | ID | 1488564 | 6/28/2023 |
| Perkins CNA balance | $105.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488562 | 6/28/2023 |
| Sr party reimb | $650.00 | Supplies & Materials | Boone, Jessica | Rigby | ID | 1488561 | 6/28/2023 |
| 921780583 | $66.60 | Supplies & Materials | BSN Sports | Dallas | TX | 57167060 | 6/28/2023 |
| Perkins Ag | $1,513.35 | Perkins Supplies Ag Science | Rigby High School | RIGBY | ID | 94503 | 6/30/2023 |
| Perkins Auto | $118.34 | Perkins Supplies Auto Tech | Rigby High School | RIGBY | ID | 94503 | 6/30/2023 |
| Perkins BusinessTech | $180.79 | Perkins Supplies Business Technology | Rigby High School | RIGBY | ID | 94503 | 6/30/2023 |
| Perkins FCS | $340.94 | Perkins Supplies Family & Consumer Science | Rigby High School | RIGBY | ID | 94503 | 6/30/2023 |
| 17333 snow removal | $4,770.00 | Supplies & Materials | Smitty's Lawn and Snow | Rigby | ID | 1488568 | 6/30/2023 |
| Camp expenses reimb | $273.01 | Supplies & Materials | FEIK, MICHAEL | Rigby | ID | 1488569 | 6/30/2023 |
| CTE Tech Ed overage | $4,495.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488567 | 6/30/2023 |
| Pom Choreography | $1,631.50 | Supplies & Materials | Stout, Jerra | Saratoga Springs | UT | 1488566 | 6/30/2023 |
| 00023 | $210.28 | Purchased Services | Jorelle McClellan | Rigby | ID | 57167062 | 6/30/2023 |
| 00024 | $2,000.00 | Supplies & Materials | Rob or Sara Robinson | Rigby | ID | 57167063 | 6/30/2023 |
| 15216 | $93.02 | Ambassador Supplies & Materials | Speedy CPS, LLC | Rigby | ID | 57167064 | 6/30/2023 |
| Camp Gear | $4,070.00 | Purchased Services | Fisher, Jessica | Idaho Falls | ID | 57167061 | 6/30/2023 |
| Cheer Reimbursement | $1,149.83 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167062 | 6/30/2023 |
| Cheer Reimbursement | $406.53 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167062 | 6/30/2023 |
| INV27982 | $750.00 | Supplies & Materials | Buck's Bags | Boise | ID | 57167065 | 6/30/2023 |
| June 23 Bill Backs | $1,450.03 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167066 | 6/30/2023 |
| June 23 Bill Backs | $3,890.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167066 | 6/30/2023 |
| June 23 Bill Backs | $890.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167066 | 6/30/2023 |
| June 23 Bill Backs | $171.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167066 | 6/30/2023 |
| June 23 Bill Backs | $102.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167066 | 6/30/2023 |
| June 23 Bill Backs | $7,008.02 | Registration Donations Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167066 | 6/30/2023 |
| June 23 Bill Backs | $300.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167066 | 6/30/2023 |
| June 23 Bill Backs | $18.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167066 | 6/30/2023 |
| June 23 Sales Tax | $10.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167068 | 6/30/2023 |
| June 23 Sales Tax | $44.49 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167068 | 6/30/2023 |
| June 23 Sales Tax | $73.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167068 | 6/30/2023 |
| June 23 Sales Tax | $121.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167068 | 6/30/2023 |
| June 23 Sales Tax | $0.68 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57167068 | 6/30/2023 |
| June 23 Sales Tax | $0.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167068 | 6/30/2023 |
| June 23 Sales Tax | $0.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167068 | 6/30/2023 |
| Rigby Middle | $305.00 | Supplies & Materials | Paramount 5 | Rexburg | ID | 57167067 | 6/30/2023 |
| V585994 | $244.46 | Supplies & Materials | Jefferson Joint School District #251 | Rigby | ID | 2135 | 6/30/2023 |
| 0357364-02 | $121.96 | Supplies and Materials | D & S Electrical Supply | Idaho Falls | ID | 94531 | 7/10/2023 |
| 0359314-01 | $324.65 | Maintenance Supplies Roberts Elementary | D & S Electrical Supply | Idaho Falls | ID | 94531 | 7/10/2023 |
| 1 | $2,500.00 | Secondary Prof Dev Services | Glenn, Kristen | Rigby | ID | 94538 | 7/10/2023 |
| 100 | $2,500.00 | Secondary Prof Dev Services | Poole, John Arlend | Idaho Falls | ID | 94547 | 7/10/2023 |
| 1047902 | $92,988.97 | ESSER Curriculum | Caxton Printers Ltd. | CALDWELL | ID | 94528 | 7/10/2023 |
| 1047903 | $138,514.60 | ESSER Curriculum | Caxton Printers Ltd. | CALDWELL | ID | 94528 | 7/10/2023 |
| 1047904 | $52,482.65 | ESSER Curriculum | Caxton Printers Ltd. | CALDWELL | ID | 94528 | 7/10/2023 |
| 1047909 | $1,427.58 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94528 | 7/10/2023 |
| 1047911 | $907.72 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94528 | 7/10/2023 |
| 1047944 | $121,806.09 | ESSER Curriculum | Caxton Printers Ltd. | CALDWELL | ID | 94528 | 7/10/2023 |
| 1047945 | $157,190.51 | ESSER Curriculum | Caxton Printers Ltd. | CALDWELL | ID | 94528 | 7/10/2023 |
| 1048077 | $107,404.29 | ESSER Curriculum | Caxton Printers Ltd. | CALDWELL | ID | 94528 | 7/10/2023 |
| 130 | $315.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 94553 | 7/10/2023 |
| 1543 | $200.00 | Non Student Occ Bldgs Maint Serv | Jason's Fire Extinguishers | Idaho Falls | ID | 94541 | 7/10/2023 |
| 1543 | $514.00 | Maintenance Services Cottonwood | Jason's Fire Extinguishers | Idaho Falls | ID | 94541 | 7/10/2023 |
| 1543 | $128.00 | Maintenance Services Harwood Elementary | Jason's Fire Extinguishers | Idaho Falls | ID | 94541 | 7/10/2023 |
| 1543 | $110.00 | Maintenance Services South Fork Elementary | Jason's Fire Extinguishers | Idaho Falls | ID | 94541 | 7/10/2023 |
| 1543 | $12.00 | Maintenance Services Early Childhood Center | Jason's Fire Extinguishers | Idaho Falls | ID | 94541 | 7/10/2023 |
| 1544 | $118.00 | Non Student Occ Bldgs Maint Serv | Jason's Fire Extinguishers | Idaho Falls | ID | 94541 | 7/10/2023 |
| 1544 | $90.00 | Professional Services Jefferson Elementary | Jason's Fire Extinguishers | Idaho Falls | ID | 94541 | 7/10/2023 |
| 1544 | $120.00 | Maintenance Services Roberts Elementary | Jason's Fire Extinguishers | Idaho Falls | ID | 94541 | 7/10/2023 |
| 1544 | $102.00 | Maintenance Services Midway Elementary | Jason's Fire Extinguishers | Idaho Falls | ID | 94541 | 7/10/2023 |
| 1544 | $104.00 | Maintenance Services Farnsworth Middle School | Jason's Fire Extinguishers | Idaho Falls | ID | 94541 | 7/10/2023 |
| 1544 | $60.00 | Maintenance Services Jefferson High | Jason's Fire Extinguishers | Idaho Falls | ID | 94541 | 7/10/2023 |
| 1545 | $162.00 | RHS Sound Booth Monitoring | Jason's Fire Extinguishers | Idaho Falls | ID | 94541 | 7/10/2023 |
| 1545 | $703.00 | Maintenance Services Rigby Middle School | Jason's Fire Extinguishers | Idaho Falls | ID | 94541 | 7/10/2023 |
| 1545 | $434.00 | Maintenance Services Rigby High School | Jason's Fire Extinguishers | Idaho Falls | ID | 94541 | 7/10/2023 |
| 230613-0005 | $180.41 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 94535 | 7/10/2023 |
| 2325 | $47,700.00 | SPFF FMS Student Occupied | Gate City Engineering Services, PLLC | Pocatello | ID | 94537 | 7/10/2023 |
| 23587 | $1,949.32 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94550 | 7/10/2023 |
| 23604 | $449.81 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 94550 | 7/10/2023 |
| 23610 | $542.39 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94550 | 7/10/2023 |
| 23612 | $546.50 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 94550 | 7/10/2023 |
| 23623 | $892.39 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 94550 | 7/10/2023 |
| 27L044959 | $215.42 | Supplies and Materials | Anixter | Glenview | IL | 94523 | 7/10/2023 |
| 27L045048 | $193.94 | Supplies and Materials | Anixter | Glenview | IL | 94523 | 7/10/2023 |
| 27L045143 | -($174.00) | Supplies and Materials | Anixter | Glenview | IL | 94523 | 7/10/2023 |
| 282096 | $222.14 | Equipment | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| 282096 | $979.00 | Equipment | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| 282096 | $500.00 | Equipment | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| 282096 | $250.00 | Equipment | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| 282286 | $135.00 | Equipment | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| 282286 | $4,036.99 | Equipment | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| 282286 | $75.00 | Equipment | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| 37262 | $11,750.40 | Supplies and Materials | GoSecure, Inc | San Diego | CA | 94539 | 7/10/2023 |
| 558345 | $791.75 | Jannus Grant-Supplies | Yellowstone Clothing | Rigby | ID | 94554 | 7/10/2023 |
| 693983F | $4,310.00 | Emerg Levy Secondary Textbooks | Follett School Solutions | Chicago | IL | 94536 | 7/10/2023 |
| 693983F | $756.25 | Emerg Levy Secondary Textbooks | Follett School Solutions | Chicago | IL | 94536 | 7/10/2023 |
| 693983F | $7,024.40 | Emerg Levy Secondary Textbooks | Follett School Solutions | Chicago | IL | 94536 | 7/10/2023 |
| 693983F | $4,994.15 | Emerg Levy Secondary Textbooks | Follett School Solutions | Chicago | IL | 94536 | 7/10/2023 |
| 7171 | $245.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 94551 | 7/10/2023 |
| 81019 | $200.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 94527 | 7/10/2023 |
| 8374198 | $2,322.96 | Food | Nicholas & Co. Inc. | SALT LAKE CITY | UT | 94546 | 7/10/2023 |
| 89415290002023 | $71.40 | Food | Bimbo Bakeries USA | Boston | MA | 94525 | 7/10/2023 |
| 89415290002063 | $238.00 | Food | Bimbo Bakeries USA | Boston | MA | 94525 | 7/10/2023 |
| 89415290002108 | $69.50 | Food | Bimbo Bakeries USA | Boston | MA | 94525 | 7/10/2023 |
| 935824 | $1,427.40 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 94545 | 7/10/2023 |
| A241109731 | $15,256.00 | Advanced Opportunities Services | College Board | New York | NY | 94530 | 7/10/2023 |
| Ad #381655 | $95.45 | Business Services | Jefferson Star | Pocatello | ID | 94543 | 7/10/2023 |
| Ad #381668 | $84.65 | Business Services | Jefferson Star | Pocatello | ID | 94543 | 7/10/2023 |
| AM27996 | $1,645.00 | Supplies and Materials | Airtame US Inc. | New York | NY | 94521 | 7/10/2023 |
| AM27996 | $604.00 | Supplies and Materials | Airtame US Inc. | New York | NY | 94521 | 7/10/2023 |
| AM27996 | $600.00 | Supplies and Materials | Airtame US Inc. | New York | NY | 94521 | 7/10/2023 |
| C-116723 | $4,950.00 | Supplies and Materials | EMS LINQ Inc | Atlanta | GA | 94533 | 7/10/2023 |
| C-116723 | $895.00 | Supplies and Materials | EMS LINQ Inc | Atlanta | GA | 94533 | 7/10/2023 |
| C-116723 | $2,860.00 | Supplies and Materials | EMS LINQ Inc | Atlanta | GA | 94533 | 7/10/2023 |
| C-116723 | $1,950.00 | Supplies and Materials | EMS LINQ Inc | Atlanta | GA | 94533 | 7/10/2023 |
| C-116723 | $795.00 | Supplies and Materials | EMS LINQ Inc | Atlanta | GA | 94533 | 7/10/2023 |
| C-116723 | $4,950.00 | Supplies and Materials | EMS LINQ Inc | Atlanta | GA | 94533 | 7/10/2023 |
| C. Marley Class | $50.00 | Catrina Marley | Rigby Middle School | Rigby | ID | 94548 | 7/10/2023 |
| CON3090 | $180.68 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| CON3090 | $2,280.16 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| CON3090 | $128.88 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| CON3090 | $405.56 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| CON3090 | $7,525.55 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| CON3090 | $377.66 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| CON3090 | $585.75 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| CON3090 | $2,388.03 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| CON3090 | $158.64 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| CON3090 | $8,529.29 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| CON3090 | $10,462.78 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| CON3090 | $9,495.95 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| CON3090 | $217.08 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| CON3090 | $157.08 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| CON3090 | $169.26 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| CON3090 | $696.12 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| CON3090 | $17,553.86 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| CON3090 | $3,356.04 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| CON3090 | $201.37 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| CON3090 | $654.04 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| CON3090 | $217.08 | Supplies and Materials | BS&R Design & Supplies | Idaho Falls | ID | 94526 | 7/10/2023 |
| Drivers Ed refund | $70.00 | Driver Education Student Revenue | Hulse, Crystal | Rigby | ID | 94540 | 7/10/2023 |
| DualImmersionSummer | $3,000.00 | Services | Jerome School District 261 | Jerome | ID | 94544 | 7/10/2023 |
| Folio # 945984 | $204.00 | Transportation Travel & Training 85 | The Grove Hotel | Boise | ID | 94549 | 7/10/2023 |
| Greenhouse | $12,500.00 | FMS Campus/Security | Farnsworth Middle School | Rigby | Id | 94534 | 7/10/2023 |
| Greenhouse Funds | $3,500.00 | FMS Greenhouse | Farnsworth Middle School | Rigby | Id | 94534 | 7/10/2023 |
| H002486-2023 | $125.00 | Maintenance Supplies Rigby High School | Div. of Occupational & Prof. Licences | Boise | ID | 94532 | 7/10/2023 |
| IN118775 | $2,271.48 | Supplies and Materials | VLCM | Salt Lake City | UT | 94552 | 7/10/2023 |
| INV130531 | $168.00 | Remediation Supplies | 95 Percent Group LLC | Lincolnshire | IL | 94520 | 7/10/2023 |
| INV130531 | $3,150.00 | Remediation Supplies | 95 Percent Group LLC | Lincolnshire | IL | 94520 | 7/10/2023 |
| INV130531 | $4,200.00 | Remediation Supplies | 95 Percent Group LLC | Lincolnshire | IL | 94520 | 7/10/2023 |
| INV130531 | $975.00 | Remediation Supplies | 95 Percent Group LLC | Lincolnshire | IL | 94520 | 7/10/2023 |
| INV130531 | $849.30 | Remediation Supplies | 95 Percent Group LLC | Lincolnshire | IL | 94520 | 7/10/2023 |
| INV33731 | $1,095.00 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94524 | 7/10/2023 |
| INV33731 | $1,782.00 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94524 | 7/10/2023 |
| INV33731 | $5,018.00 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94524 | 7/10/2023 |
| INV33731 | $138.60 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94524 | 7/10/2023 |
| INV33731 | $612.00 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94524 | 7/10/2023 |
| INV33731 | $1,650.00 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94524 | 7/10/2023 |
| LBLA2397535 | $67.64 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94522 | 7/10/2023 |
| LBLA2397535 | $1.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94522 | 7/10/2023 |
| LBLA2399473 | $67.64 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94522 | 7/10/2023 |
| LBLA2399473 | $1.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94522 | 7/10/2023 |
| LBLA2401428 | $67.64 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94522 | 7/10/2023 |
| LBLA2401428 | $1.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94522 | 7/10/2023 |
| LBLA2403344 | $69.28 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94522 | 7/10/2023 |
| LBLA2403344 | $1.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94522 | 7/10/2023 |
| M000663-2023 | $100.00 | Maintenance Supplies Rigby High School | Div. of Occupational & Prof. Licences | Boise | ID | 94532 | 7/10/2023 |
| SRO Contract 1 | $9,892.38 | School Resource Officers | Jefferson County Sheriff | RIGBY | ID | 94542 | 7/10/2023 |
| SRO Contract 1 | $34,061.81 | School Resource Officers | Jefferson County Sheriff | RIGBY | ID | 94542 | 7/10/2023 |
| SRO Contract 2 | $43,954.19 | School Resource Officers | Jefferson County Sheriff | RIGBY | ID | 94542 | 7/10/2023 |
| SRO Contract FY23 | $39,466.90 | School Resource Officers | City of Rigby | RIGBY | ID | 94529 | 7/10/2023 |
| SRO Contract FY23 | $12,906.10 | Emergency Levy Resource Officers | City of Rigby | RIGBY | ID | 94529 | 7/10/2023 |
| 6/30/2023 1 | $449.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 10 | $7.98 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 100 | $13.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 101 | $1,679.96 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 102 | $9.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 103 | $99.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 104 | $19.51 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 105 | $115.67 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 106 | $1,155.13 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 107 | -($27.02) | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 108 | $588.31 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 109 | $95.95 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 11 | $340.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 110 | $20.96 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 111 | -($27.02) | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 112 | -($27.02) | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 113 | $1.85 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 114 | $47.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 115 | $857.32 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 116 | $50.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 117 | $117.72 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 118 | $117.72 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 119 | -($27.02) | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 12 | $15.30 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 120 | $20.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 121 | $391.66 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 122 | -($1.85) | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 123 | $98.76 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 124 | $38.37 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 125 | $235.44 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 126 | $13.76 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 127 | $117.72 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 128 | $52.01 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 129 | $159.99 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 13 | $390.00 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 130 | $38.49 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 131 | $86.29 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 132 | $38.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 133 | $31.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 134 | $52.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 135 | $40.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 136 | $159.99 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 137 | $214.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 138 | $64.51 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 139 | $783.92 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 14 | $82.15 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 140 | $2,889.46 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 141 | $4.20 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 142 | -($27.02) | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 143 | $743.61 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 144 | $2,217.46 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 145 | $1,036.39 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 146 | $117.72 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 147 | $50.80 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 148 | $205.56 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 149 | $68.07 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 15 | $21.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 150 | $339.19 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 151 | $27.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 152 | $81.00 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 153 | $103.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 154 | $14.68 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 155 | $18.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 156 | $66.10 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 157 | $48.78 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 158 | $3,000.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 159 | $13.69 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 16 | $300.24 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 160 | $706.80 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 161 | $43.17 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 162 | -($108.00) | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 163 | $50.38 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 164 | $14.18 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 165 | $825.63 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 166 | $292.22 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 167 | $2,188.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 168 | $379.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 169 | $898.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 17 | $47.27 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 170 | $33.84 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 171 | $339.19 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 172 | -($1.00) | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 173 | $262.49 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 174 | $1,081.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 175 | $14.21 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 176 | $3,438.98 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 177 | $24.19 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 178 | $105.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 179 | $52.97 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 18 | $18.04 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 180 | $93.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 181 | $140.80 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 182 | $49.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 183 | $49.79 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 184 | $40,112.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 185 | $151.15 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 186 | $448.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 187 | $50.02 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 188 | $93.38 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 189 | $7.09 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 19 | $3,779.35 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 190 | $248.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 191 | $209.74 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 192 | $4.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 193 | $240.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 194 | $83.75 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 195 | $63.49 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 196 | $281.77 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 197 | $87.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 198 | $90.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 199 | $39.21 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 2 | $449.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 20 | $31.80 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 200 | $548.10 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 201 | $112.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 202 | $726.20 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 203 | $81.25 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 204 | $183.30 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 205 | $1,725.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 206 | $28.97 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 207 | $1.30 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 208 | $289.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 209 | $1,803.33 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 21 | $129.48 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 210 | $792.89 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 211 | $1.00 | Bill To Student Improvements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 212 | $425.37 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 213 | $14.99 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 214 | $83.38 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 215 | $57.29 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 216 | $130.63 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 217 | $612.14 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 218 | -($10.00) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 219 | $56.59 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 22 | $17.20 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 220 | $50.52 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 221 | $5.40 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 222 | $29.31 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 223 | $16.13 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 224 | $515.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 225 | $639.72 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 226 | $20.73 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 227 | $42.34 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 228 | $43.72 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 229 | $86.40 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 23 | $69.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 230 | $5,043.20 | SPFF RMS Furniture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 231 | $1,844.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 232 | $117.55 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 233 | $133.95 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 234 | $71.57 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 235 | $28.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 236 | $179.99 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 237 | $250.34 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 238 | $99.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 239 | $1,942.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 24 | $38.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 240 | $415.00 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 241 | $30.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 242 | $27.83 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 243 | $1,017.60 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 244 | $38.99 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 245 | $1,769.14 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 246 | $28.78 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 247 | $1,017.60 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 248 | $243.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 249 | $104.68 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 25 | $21.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 250 | $698.91 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 251 | $32.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 252 | $16.63 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 253 | $101.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 254 | $337.10 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 255 | $98.58 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 256 | $22.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 257 | $15.74 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 258 | $21.68 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 259 | $1,017.60 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 26 | $53.11 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 260 | $840.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 261 | $2,021.04 | RHS Sound Booth Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 262 | $1,017.60 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 263 | $1,142.07 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 264 | $623.16 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 265 | $199.37 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 266 | $30.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 267 | $72.55 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 268 | $2,293.48 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 269 | $45.40 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 27 | $50.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 270 | $231.78 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 271 | $51.41 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 272 | $14.57 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 273 | $1,017.60 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 274 | $767.71 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 275 | $233.47 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 276 | $159.18 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 277 | $583.46 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 278 | $242.95 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 279 | $1,108.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 28 | $8.29 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 280 | $321.55 | RHS Sound Booth Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 281 | $57.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 282 | $128.85 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 283 | $47.83 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 284 | $42.36 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 285 | $856.73 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 286 | $250.00 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 287 | $125.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 288 | $1,357.74 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 289 | $27.09 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 29 | $37.36 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 290 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 291 | $58.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 292 | $537.38 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 293 | $21.71 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 294 | $254.49 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 295 | $124.96 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 296 | $21.71 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 297 | $63.59 | Virtual School Fees | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 298 | $4.32 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 299 | $54.78 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 3 | $449.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 30 | $314.48 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 300 | $2.40 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 301 | $32.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 302 | $371.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 303 | $34.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 304 | $249.78 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 305 | $66.75 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 306 | $46.61 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 307 | $2,082.05 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 308 | $9.28 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 309 | $31.32 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 31 | $30.01 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 310 | $49.98 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 311 | $18.01 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 312 | $362.22 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 313 | $69.85 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 314 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 315 | $4,045.90 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 316 | $79.95 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 317 | $224.75 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 318 | $19.99 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 319 | $62.40 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 32 | $48.60 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 320 | $210.94 | Jannus Grant-Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 321 | $713.06 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 322 | $2,124.75 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 323 | $162.24 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 324 | $15.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 325 | $48.28 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 326 | $159.99 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 327 | $5,820.78 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 328 | $629.90 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 329 | $700.98 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 33 | $50.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 330 | $159.99 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 331 | $56.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 332 | $239.89 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 333 | $3.68 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 334 | $49.67 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 335 | $159.99 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 336 | $130.31 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 337 | -($263.79) | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 338 | $0.80 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 339 | $252.47 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 34 | $17.60 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 340 | $282.67 | Non Reimb Transportation Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 341 | $4.48 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 342 | $74.16 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 343 | $756.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 344 | $13.48 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 345 | $159.99 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 346 | $19.97 | Maint Non Student Occupied Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 347 | $17.79 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 348 | $373.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 349 | $417.97 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 35 | $95.30 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 350 | $16.21 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 351 | $79.47 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 352 | $3,204.09 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 353 | $614.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 354 | $178.50 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 355 | $10.56 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 356 | $28.47 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 357 | $21.73 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 358 | $31.62 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 359 | $170.94 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 36 | $50.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 360 | $29.65 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 361 | $8.86 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 362 | $39.67 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 363 | -($18.66) | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 364 | $78.02 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 365 | $324.87 | Workforce Readiness Incentive-Ag Welding | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 366 | $64.39 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 367 | $341.82 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 368 | $110.42 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 369 | $37.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 37 | $46.47 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 370 | $41.09 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 371 | $47.16 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 372 | $313.04 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 373 | $53.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 374 | $5,825.62 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 375 | $14.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 376 | $684.72 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 377 | $48.18 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 378 | $53.55 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 379 | $73.69 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 38 | $48.31 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 380 | $787.80 | Custodial Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 381 | $62.35 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 382 | $49.99 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 383 | $271.13 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 384 | $55.99 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 385 | $51.25 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 386 | $9.47 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 387 | $42.90 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 388 | $30.30 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 389 | $20.59 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 39 | $50.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 390 | $204.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 391 | $10.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 392 | $51.59 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 393 | $45.54 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 394 | $8.70 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 395 | $27.97 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 396 | $522.22 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 397 | $1,450.03 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 398 | $530.00 | Non Reimb Transportation Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 399 | $123.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 4 | $31.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 40 | $122.04 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 400 | $11.05 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 401 | $1,323.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 402 | $6.56 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 403 | $27.98 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 404 | $67.76 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 405 | $12.69 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 406 | $15.66 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 407 | $17.67 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 408 | $75.12 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 409 | $40.98 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 41 | $9.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 410 | $37.97 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 411 | $800.00 | RMS Reserve | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 412 | $1,182.40 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 413 | $95.36 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 414 | $743.72 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 415 | -($341.82) | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 416 | $52,235.70 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 417 | $1,100.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 418 | $942.28 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 419 | $305.65 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 42 | $51.70 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 420 | $106.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 421 | $927.49 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 422 | $114.51 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 423 | $28.75 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 424 | $356.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 425 | $979.40 | Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 426 | -($16.49) | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 427 | $59.96 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 428 | $20.35 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 429 | $113.34 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 43 | $152.60 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 430 | $21.52 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 431 | $378.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 432 | $179.47 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 433 | $99.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 434 | $61.98 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 435 | -($111.06) | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 436 | $16.49 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 437 | $21.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 438 | $14.58 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 439 | $668.93 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 44 | $77.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 440 | $15.56 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 441 | $12.98 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 442 | $131.33 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 443 | $207.75 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 444 | $105.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 445 | $53.84 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 446 | $72.07 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 447 | $25.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 448 | $37.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 449 | $94.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 45 | $78.90 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 450 | $278.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 451 | $72.81 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 452 | $10.59 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 453 | $12.28 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 454 | $401.42 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 455 | $95.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 456 | $32.23 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 457 | $19.15 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 458 | $152.01 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 459 | $21.75 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 46 | $50.07 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 460 | $30.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 461 | $34.98 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 462 | $33.61 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 463 | $44.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 464 | $146.51 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 465 | $107.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 466 | $122.57 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 467 | $444.60 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 468 | $1.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 469 | $19.69 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 47 | $680.11 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 470 | $55.14 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 471 | $54.55 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 472 | $269.07 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 473 | $88.36 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 474 | $742.92 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 475 | $742.92 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 476 | $83.12 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 477 | $742.92 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 478 | $66.52 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 479 | $64.95 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 48 | $147.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 480 | $19.15 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 481 | $742.92 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 482 | $25.15 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 483 | -($50.00) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 484 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 485 | $14.82 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 486 | $21.41 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 487 | $25.96 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 488 | $742.92 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 489 | $39.19 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 49 | $3.18 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 490 | $742.92 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 491 | $89.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 492 | $377.47 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 493 | $122.84 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 494 | $439.74 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 495 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 496 | $175.72 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 497 | $1,941.52 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 498 | $27.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 499 | $28.31 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 5 | $133.06 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 50 | $101.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 500 | $36.99 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 501 | $578.21 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 502 | $24.37 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 503 | $1,511.02 | Parking Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 504 | $49.72 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 505 | $47.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 506 | $1,389.86 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 507 | $203.96 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 508 | $81.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 509 | $3,927.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 51 | $385.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 510 | $2,636.00 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 511 | $970.60 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 512 | $9.51 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 513 | $35.98 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 514 | $55.92 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 515 | $40.07 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 516 | $109.69 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 517 | $459.86 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 518 | $31.80 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 519 | $17.48 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 52 | $163.35 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 520 | $1,118.33 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 521 | $158.58 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 522 | $61.57 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 523 | $23.31 | Jannus Grant-Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 524 | $83.31 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 525 | $9.53 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 526 | $112.79 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 527 | $647.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 528 | $95.47 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 529 | -($48.18) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 53 | $50.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 530 | $21.49 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 531 | -($390.33) | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 532 | $10.46 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 533 | $430.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 534 | $8.40 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 535 | $171.01 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 536 | $537.62 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 537 | $97.48 | Grounds Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 538 | $61.88 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 539 | $6.15 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 54 | $148.44 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 540 | $25.77 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 541 | $30.02 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 542 | $56.62 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 543 | $87.35 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 544 | $15.98 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 545 | $158.11 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 546 | $51.64 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 547 | $12.08 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 548 | $28.61 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 549 | $90.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 55 | $205.06 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 550 | $43.05 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 551 | $113.01 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 552 | $240.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 553 | $99.26 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 554 | $608.89 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 555 | $201.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 556 | $157.60 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 557 | $64.58 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 558 | $279.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 559 | $90.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 56 | $398.76 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 560 | $409.32 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 561 | $176.68 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 562 | $1,968.72 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 563 | $469.32 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 564 | $55.48 | Jannus Grant-Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 565 | $10.00 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 566 | $44.55 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 567 | $170.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 568 | $54.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 569 | $325.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 57 | $47.87 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 570 | $27.53 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 571 | $1,244.18 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 572 | $401.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 573 | $17.98 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 574 | $3,797.53 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 575 | $159.99 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 576 | $86.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 577 | $182.84 | Custodial Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 578 | $182.84 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 579 | $182.84 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 58 | $13.85 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 580 | $182.84 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 581 | $182.84 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 582 | $182.85 | Custodial Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 583 | $182.85 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 584 | $182.85 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 585 | $182.85 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 586 | $182.86 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 587 | $182.85 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 588 | $412.84 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 589 | $449.50 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 59 | $6.60 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 590 | $198.49 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 591 | -($409.32) | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 592 | $35.83 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 593 | $39.98 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 594 | $20.40 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 595 | $808.30 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 596 | $537.10 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 597 | $815.07 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 598 | $21.20 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 599 | $202.55 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 6 | $8.49 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 60 | $178.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 600 | $309.58 | Jannus Grant-Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 601 | $22.80 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 602 | $20.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 603 | $77.94 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 604 | $32.74 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 605 | $49.40 | Parker, April | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 606 | $29.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 607 | $5,943.79 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 608 | $33.88 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 609 | $2.58 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 61 | $159.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 610 | $314.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 611 | $66.85 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 612 | $73.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 613 | $19.49 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 614 | $52.62 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 615 | $118.68 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 616 | $103.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 617 | $93.19 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 618 | $18.58 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 619 | $11.99 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 62 | $400.61 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 620 | $20.72 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 621 | $1,113.35 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 622 | $240.42 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 623 | $128.43 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 624 | $90.82 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 625 | $54.35 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 626 | $301.27 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 627 | $439.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 628 | $105.99 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 629 | $72.78 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 63 | $1,369.71 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 630 | $131.06 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 631 | $26.70 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 632 | $14.06 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 633 | $4.76 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 634 | $17.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 635 | $49.73 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 636 | $148.63 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 637 | $7.34 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 638 | $640.30 | Grounds Supplies Roberts Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 639 | $132.76 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 64 | $326.46 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 640 | $50.01 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 641 | $55.00 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 642 | $9.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 643 | $264.91 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 644 | $300.00 | Choir Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 645 | $37.73 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 646 | $190.00 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 647 | $1,575.04 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 648 | $35.48 | Maint Non Student Occupied Supplies FMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 649 | $2.89 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 65 | $20.00 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 650 | $107.85 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 651 | $41.74 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 652 | $7.54 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 653 | $57.26 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 654 | $351.18 | Grounds Supplies Roberts Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 655 | $1,012.03 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 656 | $38.85 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 657 | $17.34 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 658 | $100.81 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 659 | $18.35 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 66 | $107.57 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 660 | $11.22 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 661 | $93.38 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 662 | $48.75 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 663 | $26.99 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 664 | $27.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 665 | $21.35 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 666 | $70.15 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 667 | $48.74 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 668 | $650.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 669 | $25,492.43 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 67 | $46.04 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 670 | $523.72 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 671 | $92.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 672 | $232.62 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 673 | $79.38 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 674 | $29.24 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 675 | $72.84 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 676 | $111.06 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 677 | $58.49 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 678 | $423.98 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 679 | $10.39 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 68 | $99.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 680 | $8.48 | IQPS CTE Travel Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 681 | $5.91 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 682 | $12.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 683 | $52.36 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 684 | $204.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 685 | $2,173.82 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 686 | $48.11 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 687 | $509.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 688 | -($15.85) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 689 | $211.99 | United Way II Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 69 | $265.48 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 690 | $76.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 691 | $961.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 692 | $169.41 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 693 | $828.90 | Jannus Grant-Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 694 | $258.85 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 695 | $37.49 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 696 | $129.21 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 697 | $329.00 | School Improvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 698 | $149.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 699 | $7.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 7 | $159.99 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 70 | $205.01 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 700 | $278.29 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 701 | $217.14 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 702 | $95.85 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 703 | $39.28 | Arica Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 704 | $131.46 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 705 | $32.11 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 706 | -($1.85) | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 707 | $471.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 708 | $58.88 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 709 | $89.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 71 | $268.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 710 | $353.97 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 711 | $4.00 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 712 | -($89.99) | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 713 | $566.05 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 714 | $44.93 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 715 | -($1,649.00) | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 716 | $95.47 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 717 | $12,420.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 718 | $95.28 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 719 | $280.00 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 72 | $159.99 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 720 | $325.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 721 | $122.64 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 722 | $16.98 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 723 | $1,613.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 724 | $130.34 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 725 | $4,000.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 726 | $98.96 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 727 | $109.90 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 728 | $412.85 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 729 | $13,580.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 73 | $177.24 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 730 | $268.83 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 731 | $989.83 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 732 | $146.19 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 733 | $23.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 734 | $6.75 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 735 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 736 | $30.25 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 737 | $11,312.45 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 738 | $3,590.40 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 739 | $1,440.33 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 74 | $20.49 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 740 | $240.24 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 741 | $11.25 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 742 | $299.70 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 743 | $89.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 744 | $763.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 745 | $252.89 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 746 | $7,668.08 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 747 | $11.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 748 | $21.98 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 749 | $46.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 75 | $80.38 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 750 | $80.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 751 | $71.82 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 752 | $165.00 | Medicaid Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 753 | $6.04 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 754 | $644.50 | FMS Free Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 755 | $127.80 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 756 | $106.31 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 757 | $763.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 758 | $200.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 759 | $52.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 76 | $84.96 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 760 | $27.88 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 761 | $11.59 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 762 | $38.40 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 763 | $99.52 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 764 | $209.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 765 | $1,470.88 | Orchestra Grants | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 766 | $65.02 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 767 | $52.97 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 768 | $60.28 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 769 | $315.88 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 77 | $26.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 770 | $96.50 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 771 | $392.00 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 772 | $49.94 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 773 | $12.36 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 774 | $82.66 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 775 | $157.94 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 776 | $88.62 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 777 | $4,855.43 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 778 | $111.29 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 779 | $28.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 78 | $295.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 780 | $118.97 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 781 | $444.91 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 782 | $96.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 783 | $21.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 784 | $3.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 785 | $359.88 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 786 | $1.85 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 787 | $312.06 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 788 | $313.65 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 789 | $146.84 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 79 | $65.48 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 790 | $329.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 791 | $740.63 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 792 | $75.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 793 | -($353.97) | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 794 | $23.32 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 795 | $16.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 796 | $2,316.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 797 | $44.93 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 798 | $8.31 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 799 | $104.51 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 8 | $158.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 80 | $767.44 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 800 | $28.65 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 801 | $2,015.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 802 | $16.04 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 803 | $79.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 804 | $211.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 805 | $5.17 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 806 | $29.58 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 807 | -($5.00) | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 808 | $20.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 809 | $52.89 | Harwood Shelly Harrop | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 81 | $44.18 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 810 | $85.04 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 811 | $167.66 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 812 | $5.22 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 813 | $171.00 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 814 | $110.27 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 815 | $30.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 816 | $45.00 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 817 | $26.87 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 818 | $47.36 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 819 | $22.33 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 82 | $215.99 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 820 | $158.95 | Workforce Readiness Incentive-Auto | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 821 | $1,561.32 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 822 | $84.30 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 823 | $476.06 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 824 | $154.57 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 825 | $399.87 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 826 | $24.45 | Carsen Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 827 | $24.45 | Elizabeth Ricks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 828 | $499.40 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 829 | $10.36 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 83 | $30.52 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 830 | -($737.24) | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 831 | -($92.92) | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 832 | $353.97 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 833 | $83.98 | Bill To Auto Tech/Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 834 | $27.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 835 | $3.51 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 836 | $18.45 | Teacher Lunch Concession Ponce Vera | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 837 | $267.50 | 4th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 838 | $52.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 839 | $52.84 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 84 | $172.32 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 840 | $650.00 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 841 | $149.34 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 842 | $57.48 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 843 | $226.09 | CTE RMS Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 844 | $37.88 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 845 | $52.39 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 846 | $108.01 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 847 | $49.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 848 | $19.05 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 849 | $70.11 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 85 | $146.16 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 850 | $624.75 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 851 | $41.67 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 852 | $50.00 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 853 | $408.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 854 | $15.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 855 | $841.88 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 856 | $89.40 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 857 | $173.84 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 858 | $219.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 859 | $85.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 86 | $46.51 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 860 | $53.51 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 861 | $49.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 862 | $13.63 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 863 | $35.83 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 864 | $454.92 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 865 | $211.92 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 866 | $238.39 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 867 | $790.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 868 | $100.83 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 869 | -($225.00) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 87 | $97.68 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 870 | $16.92 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 871 | -($390.33) | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 872 | $900.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 873 | $484.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 874 | $24.96 | Sydni Kelland | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 875 | $50.35 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 876 | $179.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 877 | $34.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 878 | $15.00 | FMS FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 879 | $5.29 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 88 | $528.08 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 880 | $292.89 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 881 | $12.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 882 | $65.11 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 883 | $256.00 | JE Hope Squad Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 884 | $6.10 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 885 | $53.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 886 | $99.44 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 887 | $2,073.97 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 888 | $120.66 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 889 | $23.23 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 89 | $391.29 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 890 | -($390.33) | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 891 | $880.72 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 892 | $39.70 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 893 | $87.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 894 | -($390.33) | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 895 | $291.27 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 896 | $85.31 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 897 | $20.10 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 898 | $258.37 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 899 | $29.76 | FMS FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 9 | $466.31 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 90 | $4.99 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 900 | $255.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 901 | $12.68 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 902 | $525.99 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 903 | $81.06 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 904 | $38.46 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 905 | -($390.33) | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 906 | $79.50 | White, Glenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 907 | $27.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 908 | $13.20 | Zou, Lingpei | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 909 | $729.74 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 91 | $20.97 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 910 | 95 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 911 | $906.37 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 912 | $33.13 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 913 | $30.99 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 914 | $233.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 915 | $172.41 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 916 | $11.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 917 | $32.99 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 918 | $63.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 92 | $305.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 93 | $69.53 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 94 | $12.24 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 95 | $599.50 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 96 | $21.49 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 97 | $88.92 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 98 | $9.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| 6/30/2023 99 | $59.30 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 7/12/2023 |
| V12694 | $3,500.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43981 | 7/20/2023 |
| V232008 | $269.50 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 7/20/2023 |
| V235238 | $119,479.11 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2023 |
| V2496 | $29,032.62 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 94569 | 7/20/2023 |
| V350584 | $334,092.54 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 94569 | 7/20/2023 |
| V460005 | $435.33 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2023 |
| V476827 | $2,625.76 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 94569 | 7/20/2023 |
| V723882 | $250,376.10 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 7/20/2023 |
| V758530 | $2,846.72 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 94569 | 7/20/2023 |
| V791095 | $3,704.22 | Life ER Clearing | LifeMap | Portland | OR | 0 | 7/20/2023 |
| V863808 | $27,942.80 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2023 |
| V955880 | $10,593.26 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 94569 | 7/20/2023 |
| V98197 | $1,861.30 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2023 |
| $5,780.16 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 7/20/2023 | |
| $1,611.90 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 7/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 7/20/2023 | |
| $1,271.86 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 7/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 7/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Alboucq, Michael Louis | Rigby | ID | 0 | 7/20/2023 | |
| $1,299.83 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 7/20/2023 | |
| $1,781.51 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 7/20/2023 | |
| $1,111.43 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 7/20/2023 | |
| $1,381.95 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 7/20/2023 | |
| $4,416.67 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 7/20/2023 | |
| $2,602.21 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 7/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 7/20/2023 | |
| $894.18 | GROSS PAYROLL | Angell, Kathryn Lynn | Rexburg | ID | 0 | 7/20/2023 | |
| $3,281.99 | GROSS PAYROLL | Anguiano, Stacy Lynn | Ammon | ID | 0 | 7/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 7/20/2023 | |
| $1,835.79 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 7/20/2023 | |
| $5,433.80 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 7/20/2023 | |
| $4,819.45 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 7/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 7/20/2023 | |
| $1,831.84 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 7/20/2023 | |
| $750.12 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 7/20/2023 | |
| $1,560.13 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 7/20/2023 | |
| $5,013.89 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 7/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 7/20/2023 | |
| $4,466.67 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 7/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 7/20/2023 | |
| $3,249.36 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Barber, Ashton Ruth | Rexburg | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 7/20/2023 | |
| $1,143.16 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 7/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 7/20/2023 | |
| $4,582.17 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 7/20/2023 | |
| $4,486.11 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 7/20/2023 | |
| $4,770.83 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 7/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Bateman, Angel Noel | Rigby | ID | 0 | 7/20/2023 | |
| $2,479.93 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 7/20/2023 | |
| $7,078.02 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 7/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 7/20/2023 | |
| $4,916.67 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 7/20/2023 | |
| $852.66 | GROSS PAYROLL | Beeson, Jessica Lauren | Rexburg | ID | 0 | 7/20/2023 | |
| $1,924.76 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 7/20/2023 | |
| $4,218.01 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 7/20/2023 | |
| $1,767.79 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 7/20/2023 | |
| $589.36 | GROSS PAYROLL | Bennett, Rachel Louise | Rigby | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 7/20/2023 | |
| $3,883.33 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 7/20/2023 | |
| $2,504.58 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 7/20/2023 | |
| $4,066.83 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 7/20/2023 | |
| $3,810.92 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 7/20/2023 | |
| $2,625.00 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 7/20/2023 | |
| $4,647.42 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 7/20/2023 | |
| $2,985.16 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 7/20/2023 | |
| $1,249.50 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 7/20/2023 | |
| $252.24 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 7/20/2023 | |
| $2,088.48 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 7/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 7/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 7/20/2023 | |
| $1,063.16 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 7/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 7/20/2023 | |
| $668.04 | GROSS PAYROLL | Bolleurs, Michele Brook | Rigby | ID | 0 | 7/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 7/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 7/20/2023 | |
| $1,668.95 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 7/20/2023 | |
| $3,583.79 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 7/20/2023 | |
| $1,098.52 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 7/20/2023 | |
| $948.76 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 7/20/2023 | |
| $1,536.91 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 7/20/2023 | |
| $3,825.16 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,318.86 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 7/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 7/20/2023 | |
| $1,445.98 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 7/20/2023 | |
| $848.66 | GROSS PAYROLL | Brown, Gregory Paul | Rigby | ID | 0 | 7/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 7/20/2023 | |
| $7,042.50 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 7/20/2023 | |
| $1,162.27 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 7/20/2023 | |
| $1,004.50 | GROSS PAYROLL | Bryner, Marie Sue | Rigby | ID | 0 | 7/20/2023 | |
| $1,268.56 | GROSS PAYROLL | Buffat, Sky Huffaker | Idaho Falls | ID | 0 | 7/20/2023 | |
| $2,500.00 | GROSS PAYROLL | Burch, Justin H | Filer | ID | 0 | 7/20/2023 | |
| $1,802.73 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 7/20/2023 | |
| $1,142.63 | GROSS PAYROLL | Burnside, Rebecca Nichole | Rigby | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 7/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,008.51 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 7/20/2023 | |
| $1,536.91 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 7/20/2023 | |
| $1,328.82 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 7/20/2023 | |
| $1,299.83 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 7/20/2023 | |
| $2,478.05 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 7/20/2023 | |
| $919.30 | GROSS PAYROLL | Campbell, Holly Lova | Rigby | ID | 0 | 7/20/2023 | |
| $4,336.03 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 7/20/2023 | |
| $1,083.82 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 7/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 7/20/2023 | |
| $5,208.33 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,032.38 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 7/20/2023 | |
| $6,708.33 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 7/20/2023 | |
| $3,810.92 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 7/20/2023 | |
| $1,172.04 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 7/20/2023 | |
| $1,472.86 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 7/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 7/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 7/20/2023 | |
| $1,032.60 | GROSS PAYROLL | Christiansen, Emma Lynn | Rigby | ID | 0 | 7/20/2023 | |
| $4,793.99 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 7/20/2023 | |
| $1,063.01 | GROSS PAYROLL | Chun, Holly Ann | Rexburg | ID | 0 | 7/20/2023 | |
| $1,259.15 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 7/20/2023 | |
| $820.96 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 7/20/2023 | |
| $3,941.83 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 7/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 7/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 7/20/2023 | |
| $1,066.67 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 7/20/2023 | |
| $983.07 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 7/20/2023 | |
| $6,250.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 7/20/2023 | |
| $4,366.18 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 7/20/2023 | |
| $1,091.13 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 7/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 7/20/2023 | |
| $6,497.80 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 7/20/2023 | |
| $2,220.88 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 7/20/2023 | |
| $2,511.32 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 7/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 7/20/2023 | |
| $967.71 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 7/20/2023 | |
| $1,584.85 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 7/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 7/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 7/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 7/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,043.38 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 7/20/2023 | |
| $846.47 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 7/20/2023 | |
| $1,530.72 | GROSS PAYROLL | Crane, Jordyn M | Rigby | ID | 0 | 7/20/2023 | |
| $7,187.50 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 7/20/2023 | |
| $4,022.64 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 7/20/2023 | |
| $2,058.78 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 7/20/2023 | |
| $2,500.00 | GROSS PAYROLL | Crowe, Ryan Michael | Rigby | ID | 0 | 7/20/2023 | |
| $500.00 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 7/20/2023 | |
| $3,845.17 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 7/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 7/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 7/20/2023 | |
| $3,841.31 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 7/20/2023 | |
| $4,424.00 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 7/20/2023 | |
| $1,230.02 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 7/20/2023 | |
| $5,208.33 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 7/20/2023 | |
| $946.17 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,006.08 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 7/20/2023 | |
| $3,343.75 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 7/20/2023 | |
| $4,079.57 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 7/20/2023 | |
| $2,124.15 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 7/20/2023 | |
| $4,609.57 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 7/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 7/20/2023 | |
| $6,527.78 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 7/20/2023 | |
| $5,946.22 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 7/20/2023 | |
| $4,043.82 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 7/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 7/20/2023 | |
| $1,277.30 | GROSS PAYROLL | Duffin, Andrew Joseph | Rigby | ID | 0 | 7/20/2023 | |
| $2,097.50 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 7/20/2023 | |
| $1,876.90 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 7/20/2023 | |
| $3,685.92 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 7/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 7/20/2023 | |
| $1,037.27 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 7/20/2023 | |
| $1,441.96 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 7/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 7/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 7/20/2023 | |
| $1,120.23 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 7/20/2023 | |
| $4,770.83 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 7/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 7/20/2023 | |
| $3,166.44 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 7/20/2023 | |
| $4,426.33 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 7/20/2023 | |
| $4,051.33 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 7/20/2023 | |
| $959.80 | GROSS PAYROLL | Flinders, Emma Kay | Rigby | ID | 0 | 7/20/2023 | |
| $9,375.00 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 7/20/2023 | |
| $1,143.16 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 7/20/2023 | |
| $1,232.99 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 7/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 7/20/2023 | |
| $1,161.82 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 7/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 7/20/2023 | |
| $3,680.00 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 7/20/2023 | |
| $2,070.89 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 7/20/2023 | |
| $1,017.38 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 7/20/2023 | |
| $5,093.88 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 7/20/2023 | |
| $1,549.39 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 7/20/2023 | |
| $5,500.00 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 7/20/2023 | |
| $4,113.83 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 7/20/2023 | |
| $1,315.39 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 7/20/2023 | |
| $1,536.91 | GROSS PAYROLL | Galbraith, Sandy Lynn | Rigby | ID | 0 | 7/20/2023 | |
| $3,957.10 | GROSS PAYROLL | Garcia, Julia Lynn | Idaho Falls | ID | 0 | 7/20/2023 | |
| $517.72 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 7/20/2023 | |
| $1,249.76 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 7/20/2023 | |
| $996.00 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 0 | 7/20/2023 | |
| $1,235.39 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 7/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 7/20/2023 | |
| $2,512.77 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 7/20/2023 | |
| $4,810.00 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 7/20/2023 | |
| $867.46 | GROSS PAYROLL | Gessel, Savannah Elaine | Rigby | ID | 0 | 7/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Gibson, Gabrielle Iris | Rexburg | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 7/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 7/20/2023 | |
| $1,079.98 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 7/20/2023 | |
| $7,645.83 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 7/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 7/20/2023 | |
| $1,032.59 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,735.63 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 7/20/2023 | |
| $821.55 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 7/20/2023 | |
| $1,005.63 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 7/20/2023 | |
| $4,118.18 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 7/20/2023 | |
| $2,765.21 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 7/20/2023 | |
| $958.89 | GROSS PAYROLL | Green, Dana Paul | Rigby | ID | 0 | 7/20/2023 | |
| $3,686.97 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 7/20/2023 | |
| $7,202.50 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 7/20/2023 | |
| $5,602.45 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 7/20/2023 | |
| $2,335.15 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 7/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,577.18 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 7/20/2023 | |
| $1,623.07 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 7/20/2023 | |
| $6,813.83 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 7/20/2023 | |
| $1,168.80 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 7/20/2023 | |
| $1,757.52 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 7/20/2023 | |
| $3,915.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 7/20/2023 | |
| $2,684.41 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,090.13 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 7/20/2023 | |
| $1,134.85 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 7/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 7/20/2023 | |
| $766.21 | GROSS PAYROLL | Hanson, Jessica Lyn | Rigby | ID | 0 | 7/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 7/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 7/20/2023 | |
| $297.71 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 7/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Harris, Melinda Kunz | Idaho Falls | ID | 0 | 7/20/2023 | |
| $774.44 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 7/20/2023 | |
| $5,975.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 7/20/2023 | |
| $1,678.91 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 7/20/2023 | |
| $1,022.70 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 7/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 7/20/2023 | |
| $603.57 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 7/20/2023 | |
| $2,480.27 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 7/20/2023 | |
| $762.81 | GROSS PAYROLL | Heath, Beth Bateman | Rigby | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 7/20/2023 | |
| $5,066.33 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 7/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 7/20/2023 | |
| $1,022.70 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 7/20/2023 | |
| $1,162.27 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 7/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 7/20/2023 | |
| $1,311.74 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 7/20/2023 | |
| $1,032.59 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 7/20/2023 | |
| $4,093.00 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 7/20/2023 | |
| $1,924.64 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 7/20/2023 | |
| $4,461.78 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 7/20/2023 | |
| $978.88 | GROSS PAYROLL | Hogan, Amy Kathleen | Rigby | ID | 0 | 7/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 7/20/2023 | |
| $8,252.79 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 7/20/2023 | |
| $5,500.00 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 7/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 7/20/2023 | |
| $1,895.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 7/20/2023 | |
| $4,130.58 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 7/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 7/20/2023 | |
| $6,913.89 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 7/20/2023 | |
| $5,346.38 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 7/20/2023 | |
| $1,153.13 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 7/20/2023 | |
| $2,382.03 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 7/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 7/20/2023 | |
| $1,598.82 | GROSS PAYROLL | Jacobson, Victoria Leigh | Rigby | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 7/20/2023 | |
| $1,254.12 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 7/20/2023 | |
| $889.25 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 7/20/2023 | |
| $741.54 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 7/20/2023 | |
| $2,830.96 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 7/20/2023 | |
| $1,038.48 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 7/20/2023 | |
| $2,033.42 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 7/20/2023 | |
| $1,113.25 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 7/20/2023 | |
| $1,441.96 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 7/20/2023 | |
| $1,754.05 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 7/20/2023 | |
| $1,808.70 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 7/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 7/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 7/20/2023 | |
| $1,419.39 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 7/20/2023 | |
| $688.39 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 7/20/2023 | |
| $1,417.87 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 7/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 7/20/2023 | |
| $1,742.12 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 7/20/2023 | |
| $860.39 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 7/20/2023 | |
| $2,010.26 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 7/20/2023 | |
| $3,007.15 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 7/20/2023 | |
| $1,142.63 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 7/20/2023 | |
| $2,551.07 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 7/20/2023 | |
| $2,164.50 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 7/20/2023 | |
| $3,557.17 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 7/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 7/20/2023 | |
| $3,395.16 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 7/20/2023 | |
| $2,845.47 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 7/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 7/20/2023 | |
| $4,706.01 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 7/20/2023 | |
| $1,046.96 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 7/20/2023 | |
| $1,032.38 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 7/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 7/20/2023 | |
| $2,035.32 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 7/20/2023 | |
| $39.02 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 7/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,287.62 | GROSS PAYROLL | Kristensen, Emma | Rexburg | ID | 0 | 7/20/2023 | |
| $5,877.78 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 7/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 7/20/2023 | |
| $1,820.39 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Lechuga, Roxanne | Rexburg | ID | 0 | 7/20/2023 | |
| $5,813.89 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 7/20/2023 | |
| $4,357.17 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 7/20/2023 | |
| $3,810.92 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 7/20/2023 | |
| $2,035.50 | GROSS PAYROLL | Lengle, Ernest Stuart | Menan | ID | 0 | 7/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 7/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 7/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 7/20/2023 | |
| $3,623.83 | GROSS PAYROLL | Loesch, Taylor Brook | Sugar City | ID | 0 | 7/20/2023 | |
| $4,416.67 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 7/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 7/20/2023 | |
| $1,904.64 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 7/20/2023 | |
| $1,169.48 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 7/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 7/20/2023 | |
| $3,624.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 7/20/2023 | |
| $1,143.16 | GROSS PAYROLL | Maddux, Sara Jean | Rigby | ID | 0 | 7/20/2023 | |
| $944.60 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 7/20/2023 | |
| $2,211.52 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 7/20/2023 | |
| $2,602.84 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 7/20/2023 | |
| $647.02 | GROSS PAYROLL | Marcusen, Jayde Isabelle Lucy | Rexburg | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 7/20/2023 | |
| $1,177.14 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 7/20/2023 | |
| $7,175.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 7/20/2023 | |
| $2,390.40 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 7/20/2023 | |
| $578.52 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 7/20/2023 | |
| $1,021.28 | GROSS PAYROLL | Mayberry, Christa Curtis | Rexburg | ID | 0 | 7/20/2023 | |
| $1,534.35 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 7/20/2023 | |
| $4,479.16 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 7/20/2023 | |
| $5,975.00 | GROSS PAYROLL | McKenna, Alvin Claude | Rigby | ID | 0 | 7/20/2023 | |
| $4,625.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 7/20/2023 | |
| $2,763.80 | GROSS PAYROLL | McLaughlin, Cassidy Stucki | Rexburg | ID | 0 | 7/20/2023 | |
| $5,013.89 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 7/20/2023 | |
| $1,248.33 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 7/20/2023 | |
| $4,486.11 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 7/20/2023 | |
| $688.39 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 7/20/2023 | |
| $6,816.67 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Miller, Jolynn Annene | Rigby | ID | 0 | 7/20/2023 | |
| $4,133.20 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 7/20/2023 | |
| $4,218.00 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,536.62 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 7/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 7/20/2023 | |
| $1,373.82 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 7/20/2023 | |
| $3,198.31 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 7/20/2023 | |
| $4,666.50 | GROSS PAYROLL | Moore, Rachel Bailey | Rexburg | ID | 0 | 7/20/2023 | |
| $2,734.81 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 7/20/2023 | |
| $2,549.91 | GROSS PAYROLL | Moore, Treena Hanson | Rigby | ID | 0 | 7/20/2023 | |
| $4,326.33 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 7/20/2023 | |
| $2,100.22 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 7/20/2023 | |
| $7,284.44 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 7/20/2023 | |
| $3,666.80 | GROSS PAYROLL | Muir, Cindy Lee | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,020.30 | GROSS PAYROLL | Murri, Rachel Lyn | Rigby | ID | 0 | 7/20/2023 | |
| $1,401.70 | GROSS PAYROLL | Murri, Tyler James | Rigby | ID | 0 | 7/20/2023 | |
| $1,920.23 | GROSS PAYROLL | Nassar, Katryna Lynn | Rigby | ID | 0 | 7/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 7/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 7/20/2023 | |
| $1,991.65 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 7/20/2023 | |
| $5,278.33 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 7/20/2023 | |
| $184.64 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Nield, Roger Owen | Lewisville | ID | 0 | 7/20/2023 | |
| $2,123.05 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 7/20/2023 | |
| $827.39 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 7/20/2023 | |
| $852.64 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Nordhagen, Dana Lynn | Florence | SC | 0 | 7/20/2023 | |
| $1,143.16 | GROSS PAYROLL | Nordhagen, Ronald Ole | Florence | sc | 0 | 7/20/2023 | |
| $6,750.00 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 7/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 7/20/2023 | |
| $1,180.55 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 7/20/2023 | |
| $3,941.83 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | O'Neal, Maria Brooke | Rexburg | ID | 0 | 7/20/2023 | |
| $3,926.33 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 7/20/2023 | |
| $4,133.20 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 7/20/2023 | |
| $2,199.16 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 7/20/2023 | |
| $1,153.71 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 7/20/2023 | |
| $1,602.41 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 7/20/2023 | |
| $1,216.27 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 7/20/2023 | |
| $1,006.08 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 7/20/2023 | |
| $4,218.00 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 7/20/2023 | |
| $751.10 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 7/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 7/20/2023 | |
| $1,280.91 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 7/20/2023 | |
| $7,083.30 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 7/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 7/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 7/20/2023 | |
| $1,581.63 | GROSS PAYROLL | Parrott, Jalen Marie | Rexburg | ID | 0 | 7/20/2023 | |
| $785.37 | GROSS PAYROLL | Pepcorn, Christina Suzanne | Rigby | ID | 0 | 7/20/2023 | |
| $2,551.98 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 7/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 7/20/2023 | |
| $4,051.33 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 7/20/2023 | |
| $1,774.90 | GROSS PAYROLL | Peterson, TayLee Ann | Rexburg | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 7/20/2023 | |
| $5,566.83 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 7/20/2023 | |
| $2,347.27 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 7/20/2023 | |
| $4,916.67 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 7/20/2023 | |
| $4,292.76 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 7/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Poulter, Jessica Curtis | Rexburg | ID | 0 | 7/20/2023 | |
| $463.35 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 7/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 7/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 7/20/2023 | |
| $1,382.21 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 7/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 7/20/2023 | |
| $3,941.83 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 7/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,381.95 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 7/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 7/20/2023 | |
| $3,890.92 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 7/20/2023 | |
| $6,498.60 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,915.44 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 7/20/2023 | |
| $3,561.83 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 7/20/2023 | |
| $1,261.68 | GROSS PAYROLL | Reed, Kathryn Rose | Rexburg | ID | 0 | 7/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 7/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 7/20/2023 | |
| $197.60 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 7/20/2023 | |
| $5,500.00 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 7/20/2023 | |
| $1,435.61 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 7/20/2023 | |
| $1,422.33 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 7/20/2023 | |
| $3,790.67 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 7/20/2023 | |
| $3,555.55 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 7/20/2023 | |
| $5,250.01 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 7/20/2023 | |
| $1,719.02 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 7/20/2023 | |
| $2,338.89 | GROSS PAYROLL | Robinson, Madison Kay | Rexburg | Id | 0 | 7/20/2023 | |
| $1,066.90 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 7/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 7/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 7/20/2023 | |
| $1,347.43 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Rohm, Kamirah Diane | Rexburg | ID | 0 | 7/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 7/20/2023 | |
| $5,858.32 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 7/20/2023 | |
| $2,489.24 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 7/20/2023 | |
| $4,218.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 7/20/2023 | |
| $4,893.99 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 7/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 7/20/2023 | |
| $4,949.40 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,020.93 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 7/20/2023 | |
| $4,093.00 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 7/20/2023 | |
| $1,055.10 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 7/20/2023 | |
| $907.56 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 7/20/2023 | |
| $1,275.69 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 7/20/2023 | |
| $2,342.37 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 7/20/2023 | |
| $3,519.25 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 7/20/2023 | |
| $4,458.33 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 7/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 7/20/2023 | |
| $7,965.15 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 7/20/2023 | |
| $6,201.39 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,962.87 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 7/20/2023 | |
| $852.64 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 7/20/2023 | |
| $2,679.07 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 7/20/2023 | |
| $928.69 | GROSS PAYROLL | Sloop, Molly Sue | Rexburg | ID | 0 | 7/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,658.21 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 7/20/2023 | |
| $556.78 | GROSS PAYROLL | Smith, Jordan Taylor | Rigby | ID | 0 | 7/20/2023 | |
| $3,941.83 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,180.54 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 7/20/2023 | |
| $4,134.72 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 7/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 7/20/2023 | |
| $1,177.63 | GROSS PAYROLL | Smith, Melissa A | Idaho Falls | ID | 0 | 7/20/2023 | |
| $830.07 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 7/20/2023 | |
| $919.82 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 7/20/2023 | |
| $674.21 | GROSS PAYROLL | Snow, Caitlyn Danielle | Rigby | ID | 0 | 7/20/2023 | |
| $1,006.08 | GROSS PAYROLL | Snow, Jordan Elizabeth | Rigby | ID | 0 | 7/20/2023 | |
| $1,398.45 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 7/20/2023 | |
| $4,508.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,083.82 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 7/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 7/20/2023 | |
| $1,329.08 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 7/20/2023 | |
| $1,868.68 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 7/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,360.84 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 7/20/2023 | |
| $958.31 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Stewart, Karen Jean | Rigby | ID | 0 | 7/20/2023 | |
| $1,019.71 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 7/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 7/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 7/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 7/20/2023 | |
| $1,270.54 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 7/20/2023 | |
| $3,395.16 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 7/20/2023 | |
| $1,073.37 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,195.71 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 7/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 7/20/2023 | |
| $4,815.67 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 7/20/2023 | |
| $4,066.83 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 7/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 7/20/2023 | |
| $1,063.01 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 7/20/2023 | |
| $3,748.83 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 7/20/2023 | |
| $4,083.33 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 7/20/2023 | |
| $4,395.99 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 7/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 7/20/2023 | |
| $4,218.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 7/20/2023 | |
| $1,211.24 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 7/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,382.48 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 7/20/2023 | |
| $6,100.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 7/20/2023 | |
| $1,047.80 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 7/20/2023 | |
| $6,898.00 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 7/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 7/20/2023 | |
| $1,856.51 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 7/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,037.27 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 7/20/2023 | |
| $5,770.83 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 7/20/2023 | |
| $1,449.50 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 7/20/2023 | |
| $9,391.64 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 7/20/2023 | |
| $2,270.12 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 7/20/2023 | |
| $1,142.63 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 7/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 7/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 7/20/2023 | |
| $5,321.76 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 7/20/2023 | |
| $5,333.33 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,291.65 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 7/20/2023 | |
| $3,748.83 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 7/20/2023 | |
| $914.70 | GROSS PAYROLL | Triana, Mylesse Sue | Centralia | WA | 0 | 7/20/2023 | |
| $2,504.58 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 7/20/2023 | |
| $1,608.19 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 7/20/2023 | |
| $1,055.10 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 7/20/2023 | |
| $3,719.25 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,803.45 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,133.64 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 7/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 7/20/2023 | |
| $5,321.76 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,190.67 | GROSS PAYROLL | Wadsworth, Patricia Baker | Idaho Falls | ID | 0 | 7/20/2023 | |
| $3,790.67 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 7/20/2023 | |
| $2,187.50 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 7/20/2023 | |
| $5,041.67 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 7/20/2023 | |
| $946.38 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 7/20/2023 | |
| $3,790.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 7/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 7/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 7/20/2023 | |
| $2,812.50 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 7/20/2023 | |
| $1,116.15 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 7/20/2023 | |
| $1,160.60 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 7/20/2023 | |
| $920.65 | GROSS PAYROLL | Ward, Jacob Gregory | Rigby | ID | 0 | 7/20/2023 | |
| $3,775.17 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 7/20/2023 | |
| $1,752.16 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 7/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 7/20/2023 | |
| $5,944.43 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 7/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 7/20/2023 | |
| $2,914.19 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 7/20/2023 | |
| $989.08 | GROSS PAYROLL | Webb, Brenda Lu | Rigby | ID | 0 | 7/20/2023 | |
| $5,854.17 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 7/20/2023 | |
| $4,881.94 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 7/20/2023 | |
| $3,457.17 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 7/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 7/20/2023 | |
| $1,073.26 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 7/20/2023 | |
| $1,032.59 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 7/20/2023 | |
| $1,006.08 | GROSS PAYROLL | Wertenbaker, Nohreen Cea | Rigby | ID | 0 | 7/20/2023 | |
| $3,624.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 7/20/2023 | |
| $1,907.38 | GROSS PAYROLL | Wheeler, Sidney Elizabeth | Idaho Falls | ID | 0 | 7/20/2023 | |
| $1,778.23 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 7/20/2023 | |
| $2,687.41 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 7/20/2023 | |
| $4,093.00 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 7/20/2023 | |
| $5,972.92 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 7/20/2023 | |
| $3,561.83 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 7/20/2023 | |
| $6,250.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 7/20/2023 | |
| $1,047.59 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 7/20/2023 | |
| $5,875.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 7/20/2023 | |
| $3,624.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 7/20/2023 | |
| $3,891.66 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 7/20/2023 | |
| $1,479.97 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 7/20/2023 | |
| $1,083.82 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 7/20/2023 | |
| $1,844.34 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 7/20/2023 | |
| $1,180.55 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 7/20/2023 | |
| $1,482.91 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 7/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 7/20/2023 | |
| $4,218.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 7/20/2023 | |
| $4,066.83 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 7/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 7/20/2023 | |
| $3,492.66 | GROSS PAYROLL | Smith, Georgiann Lafaye | Idaho Falls | ID | 62520 | 7/20/2023 | |
| $1,005.42 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 62521 | 7/20/2023 | |
| $1,787.08 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62522 | 7/20/2023 | |
| $4,375.00 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 62523 | 7/20/2023 | |
| $3,395.17 | GROSS PAYROLL | Ohman, Andrea Michaela | Idaho Falls | ID | 62524 | 7/20/2023 | |
| $688.39 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62525 | 7/20/2023 | |
| $1,826.72 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62526 | 7/20/2023 | |
| $2,153.07 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62527 | 7/20/2023 | |
| $1,162.63 | GROSS PAYROLL | Boudrero, Jackson W | Rigby | ID | 62528 | 7/20/2023 | |
| $1,191.00 | GROSS PAYROLL | Clements, Hal Cecil | Rigby | ID | 62529 | 7/20/2023 | |
| $565.57 | GROSS PAYROLL | Martin, Shalese Hope | Rigby | ID | 62530 | 7/20/2023 | |
| $510.70 | GROSS PAYROLL | Searle, Brecken Mark | Rigby | ID | 62531 | 7/20/2023 | |
| $912.33 | GROSS PAYROLL | Jenkins, Kamri Suzan | Rigby | ID | 62532 | 7/20/2023 | |
| V16045 | $116,018.35 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/18/2023 |
| V216077 | $269.50 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 8/18/2023 |
| V25228 | $2,625.68 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 94657 | 8/18/2023 |
| V259271 | $29,032.62 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 94657 | 8/18/2023 |
| V309253 | $3,679.22 | Life ER Clearing | LifeMap | Portland | OR | 0 | 8/18/2023 |
| V382985 | $243,531.60 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 8/18/2023 |
| V402535 | $10,529.57 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 94657 | 8/18/2023 |
| V498790 | $74.44 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 8/18/2023 |
| V509644 | $2,832.63 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 94657 | 8/18/2023 |
| V592354 | $27,133.40 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/18/2023 |
| V606551 | $3,500.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43992 | 8/18/2023 |
| V763646 | $41.28 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/18/2023 |
| V9688 | $332,781.96 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 94657 | 8/18/2023 |
| V986609 | $9.65 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/18/2023 |
| $5,780.24 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 8/18/2023 | |
| $1,162.52 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 8/18/2023 | |
| $4,625.00 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 8/18/2023 | |
| $1,341.50 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 8/18/2023 | |
| $4,250.00 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 8/18/2023 | |
| $3,519.25 | GROSS PAYROLL | Alboucq, Michael Louis | Rigby | ID | 0 | 8/18/2023 | |
| $1,299.83 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 8/18/2023 | |
| $1,841.47 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 8/18/2023 | |
| $1,111.36 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 8/18/2023 | |
| $1,381.97 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 8/18/2023 | |
| $4,416.63 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 8/18/2023 | |
| $1,590.09 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 8/18/2023 | |
| $4,625.00 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 8/18/2023 | |
| $894.19 | GROSS PAYROLL | Angell, Kathryn Lynn | Rexburg | ID | 0 | 8/18/2023 | |
| $3,282.04 | GROSS PAYROLL | Anguiano, Stacy Lynn | Ammon | ID | 0 | 8/18/2023 | |
| $3,519.25 | GROSS PAYROLL | Anyanwu, Jade Ashley | Rexburg | ID | 0 | 8/18/2023 | |
| $1,807.50 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 8/18/2023 | |
| $4,078.17 | GROSS PAYROLL | Arnold, Ashlee B | Rexburg | ID | 0 | 8/18/2023 | |
| $4,819.38 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 8/18/2023 | |
| $3,519.25 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 8/18/2023 | |
| $1,811.86 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 8/18/2023 | |
| $750.10 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 8/18/2023 | |
| $1,560.11 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 8/18/2023 | |
| $5,013.91 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 8/18/2023 | |
| $4,625.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 8/18/2023 | |
| $4,466.63 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 8/18/2023 | |
| $4,625.00 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 8/18/2023 | |
| $2,416.78 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Barber, Ashton Ruth | Rexburg | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Barker, J. Ryalene | Rigby | ID | 0 | 8/18/2023 | |
| $1,143.19 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 8/18/2023 | |
| $4,250.00 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 8/18/2023 | |
| $4,582.23 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 8/18/2023 | |
| $4,486.09 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 8/18/2023 | |
| $4,770.87 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 8/18/2023 | |
| $3,519.25 | GROSS PAYROLL | Bateman, Angel Noel | Rigby | ID | 0 | 8/18/2023 | |
| $2,479.87 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 8/18/2023 | |
| $7,078.11 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 8/18/2023 | |
| $3,775.13 | GROSS PAYROLL | Beck, Daralee | Ammon | ID | 0 | 8/18/2023 | |
| $4,916.63 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 8/18/2023 | |
| $852.68 | GROSS PAYROLL | Beeson, Jessica Lauren | Rexburg | ID | 0 | 8/18/2023 | |
| $1,859.85 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 8/18/2023 | |
| $4,218.00 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 8/18/2023 | |
| $1,897.90 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 8/18/2023 | |
| $589.37 | GROSS PAYROLL | Bennett, Rachel Louise | Rigby | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 8/18/2023 | |
| $3,883.37 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 8/18/2023 | |
| $2,618.40 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 8/18/2023 | |
| $4,066.87 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 8/18/2023 | |
| $3,810.88 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 8/18/2023 | |
| $2,625.00 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 8/18/2023 | |
| $4,647.38 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 8/18/2023 | |
| $2,985.13 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 8/18/2023 | |
| $1,249.48 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 8/18/2023 | |
| $2,103.42 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 8/18/2023 | |
| $4,083.37 | GROSS PAYROLL | Bodily, Bryce C | Rexburg | ID | 0 | 8/18/2023 | |
| $3,926.37 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 8/18/2023 | |
| $1,063.17 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 8/18/2023 | |
| $4,625.00 | GROSS PAYROLL | Bogard, Danielle Ann | Irwin | ID | 0 | 8/18/2023 | |
| $3,457.13 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 8/18/2023 | |
| $4,750.00 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 8/18/2023 | |
| $1,662.02 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 8/18/2023 | |
| $3,583.71 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 8/18/2023 | |
| $1,098.57 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 8/18/2023 | |
| $948.74 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 8/18/2023 | |
| $1,536.93 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 8/18/2023 | |
| $3,825.14 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,128.05 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 8/18/2023 | |
| $3,775.13 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 8/18/2023 | |
| $1,446.03 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 8/18/2023 | |
| $912.66 | GROSS PAYROLL | Brown, Gregory Paul | Rigby | ID | 0 | 8/18/2023 | |
| $4,750.00 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 8/18/2023 | |
| $1,162.28 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 8/18/2023 | |
| $1,004.46 | GROSS PAYROLL | Bryner, Marie Sue | Rigby | ID | 0 | 8/18/2023 | |
| $1,268.54 | GROSS PAYROLL | Buffat, Sky Huffaker | Idaho Falls | ID | 0 | 8/18/2023 | |
| $2,500.00 | GROSS PAYROLL | Burch, Justin H | Filer | ID | 0 | 8/18/2023 | |
| $1,764.33 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 8/18/2023 | |
| $1,142.61 | GROSS PAYROLL | Burnside, Rebecca Nichole | Rigby | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 8/18/2023 | |
| $4,083.37 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,008.48 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 8/18/2023 | |
| $1,536.93 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 8/18/2023 | |
| $1,328.82 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 8/18/2023 | |
| $1,299.83 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 8/18/2023 | |
| $3,696.23 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 8/18/2023 | |
| $3,941.87 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 8/18/2023 | |
| $1,083.85 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 8/18/2023 | |
| $3,519.25 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 8/18/2023 | |
| $5,208.37 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,032.36 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 8/18/2023 | |
| $5,708.37 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 8/18/2023 | |
| $3,810.88 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 8/18/2023 | |
| $1,171.94 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 8/18/2023 | |
| $1,565.51 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 8/18/2023 | |
| $4,083.37 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 8/18/2023 | |
| $4,625.00 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 8/18/2023 | |
| $1,032.60 | GROSS PAYROLL | Christiansen, Emma Lynn | Rigby | ID | 0 | 8/18/2023 | |
| $4,793.91 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 8/18/2023 | |
| $1,063.02 | GROSS PAYROLL | Chun, Holly Ann | Rexburg | ID | 0 | 8/18/2023 | |
| $1,259.14 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 8/18/2023 | |
| $820.93 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 8/18/2023 | |
| $3,941.87 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 8/18/2023 | |
| $5,875.00 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 8/18/2023 | |
| $3,519.25 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 8/18/2023 | |
| $1,066.68 | GROSS PAYROLL | Cole, Julie Kaye | Rigby | ID | 0 | 8/18/2023 | |
| $983.11 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 8/18/2023 | |
| $6,250.00 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 8/18/2023 | |
| $4,366.22 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 8/18/2023 | |
| $1,069.25 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 8/18/2023 | |
| $3,926.37 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 8/18/2023 | |
| $6,497.90 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 8/18/2023 | |
| $2,151.36 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 8/18/2023 | |
| $2,011.28 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 8/18/2023 | |
| $3,624.00 | GROSS PAYROLL | Cooper, SchenllyAnne Dennis | RIgby | ID | 0 | 8/18/2023 | |
| $1,009.25 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 8/18/2023 | |
| $1,514.70 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 8/18/2023 | |
| $3,926.37 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 8/18/2023 | |
| $3,519.25 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 8/18/2023 | |
| $4,083.37 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 8/18/2023 | |
| $5,875.00 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,006.11 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 8/18/2023 | |
| $846.41 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 8/18/2023 | |
| $7,187.50 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 8/18/2023 | |
| $4,022.56 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 8/18/2023 | |
| $2,127.81 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 8/18/2023 | |
| $3,624.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 8/18/2023 | |
| $4,083.37 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 8/18/2023 | |
| $3,841.26 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 8/18/2023 | |
| $3,624.00 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 8/18/2023 | |
| $1,230.03 | GROSS PAYROLL | Dawson, Jacob Andrew | Idaho Falls | ID | 0 | 8/18/2023 | |
| $5,208.37 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Decker, Elaine G | Idaho Falls | ID | 0 | 8/18/2023 | |
| $946.18 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,006.11 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 8/18/2023 | |
| $3,343.75 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 8/18/2023 | |
| $3,810.88 | GROSS PAYROLL | DeSalles, Lacey Cherie | Idaho Falls | ID | 0 | 8/18/2023 | |
| $2,152.68 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 8/18/2023 | |
| $3,457.13 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 8/18/2023 | |
| $4,357.13 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 8/18/2023 | |
| $6,527.82 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 8/18/2023 | |
| $5,946.16 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 8/18/2023 | |
| $3,775.13 | GROSS PAYROLL | Droegemueller, Sarah Beth | Idaho Falls | ID | 0 | 8/18/2023 | |
| $5,875.00 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 8/18/2023 | |
| $1,963.13 | GROSS PAYROLL | Duvall, Angee Davis | Rigby | ID | 0 | 8/18/2023 | |
| $1,863.27 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 8/18/2023 | |
| $3,685.88 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 8/18/2023 | |
| $5,875.00 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 8/18/2023 | |
| $1,037.25 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 8/18/2023 | |
| $1,513.59 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 8/18/2023 | |
| $3,457.13 | GROSS PAYROLL | Fackrell, Michelle | Rigby | ID | 0 | 8/18/2023 | |
| $3,457.13 | GROSS PAYROLL | Faler, Keyra Karen | Garden City | ID | 0 | 8/18/2023 | |
| $1,452.22 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 8/18/2023 | |
| $4,770.87 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 8/18/2023 | |
| $3,519.25 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rexburg | ID | 0 | 8/18/2023 | |
| $3,060.56 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 8/18/2023 | |
| $3,926.37 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 8/18/2023 | |
| $4,051.32 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 8/18/2023 | |
| $5,875.00 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 8/18/2023 | |
| $1,152.13 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 8/18/2023 | |
| $997.02 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 8/18/2023 | |
| $3,457.13 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 8/18/2023 | |
| $1,161.80 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 8/18/2023 | |
| $6,775.00 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 8/18/2023 | |
| $3,450.00 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 8/18/2023 | |
| $2,074.57 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 8/18/2023 | |
| $1,017.38 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 8/18/2023 | |
| $5,500.00 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 8/18/2023 | |
| $4,113.87 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 8/18/2023 | |
| $1,833.74 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 8/18/2023 | |
| $1,536.93 | GROSS PAYROLL | Galbraith, Sandy Lynn | Rigby | ID | 0 | 8/18/2023 | |
| $3,957.10 | GROSS PAYROLL | Garcia, Julia Lynn | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,008.35 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 8/18/2023 | |
| $1,249.70 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 8/18/2023 | |
| $995.97 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 0 | 8/18/2023 | |
| $1,235.39 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 8/18/2023 | |
| $3,624.00 | GROSS PAYROLL | Gaughan, Brittney Jo | Rexburg | ID | 0 | 8/18/2023 | |
| $2,512.79 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 8/18/2023 | |
| $4,810.00 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 8/18/2023 | |
| $867.45 | GROSS PAYROLL | Gessel, Savannah Elaine | Rigby | ID | 0 | 8/18/2023 | |
| $3,457.13 | GROSS PAYROLL | Gibson, Gabrielle Iris | Rexburg | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 8/18/2023 | |
| $3,457.13 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 8/18/2023 | |
| $1,079.97 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 8/18/2023 | |
| $7,645.84 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 8/18/2023 | |
| $3,926.37 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 8/18/2023 | |
| $1,032.59 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,800.70 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 8/18/2023 | |
| $821.54 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 8/18/2023 | |
| $1,005.61 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 8/18/2023 | |
| $4,118.20 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 8/18/2023 | |
| $958.86 | GROSS PAYROLL | Green, Dana Paul | Rigby | ID | 0 | 8/18/2023 | |
| $2,267.15 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 8/18/2023 | |
| $5,875.00 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 8/18/2023 | |
| $5,602.50 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 8/18/2023 | |
| $2,458.07 | GROSS PAYROLL | Gregson, Ashley Taylor | Idaho Falls | ID | 0 | 8/18/2023 | |
| $4,750.00 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 8/18/2023 | |
| $2,746.54 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 8/18/2023 | |
| $1,623.07 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 8/18/2023 | |
| $5,895.87 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 8/18/2023 | |
| $1,168.65 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 8/18/2023 | |
| $1,824.68 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 8/18/2023 | |
| $3,915.63 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 8/18/2023 | |
| $2,675.27 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,090.10 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 8/18/2023 | |
| $1,134.90 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 8/18/2023 | |
| $4,375.00 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 8/18/2023 | |
| $5,875.00 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 8/18/2023 | |
| $766.19 | GROSS PAYROLL | Hanson, Jessica Lyn | Rigby | ID | 0 | 8/18/2023 | |
| $4,083.37 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 8/18/2023 | |
| $3,926.37 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 8/18/2023 | |
| $5,875.00 | GROSS PAYROLL | Harris, Melinda Kunz | Idaho Falls | ID | 0 | 8/18/2023 | |
| $774.47 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 8/18/2023 | |
| $1,022.68 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 8/18/2023 | |
| $3,457.13 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 8/18/2023 | |
| $667.59 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 8/18/2023 | |
| $2,573.70 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 8/18/2023 | |
| $762.81 | GROSS PAYROLL | Heath, Beth Bateman | Rigby | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 8/18/2023 | |
| $5,066.37 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 8/18/2023 | |
| $3,457.13 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 8/18/2023 | |
| $1,022.68 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 8/18/2023 | |
| $1,162.28 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 8/18/2023 | |
| $4,625.00 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 8/18/2023 | |
| $1,401.06 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 8/18/2023 | |
| $1,032.59 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 8/18/2023 | |
| $4,093.00 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 8/18/2023 | |
| $1,698.18 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 8/18/2023 | |
| $4,461.87 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 8/18/2023 | |
| $978.88 | GROSS PAYROLL | Hogan, Amy Kathleen | Rigby | ID | 0 | 8/18/2023 | |
| $3,519.25 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 8/18/2023 | |
| $4,541.63 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 8/18/2023 | |
| $5,500.00 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 8/18/2023 | |
| $5,358.37 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 8/18/2023 | |
| $3,457.13 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 8/18/2023 | |
| $1,895.37 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 8/18/2023 | |
| $4,130.53 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 8/18/2023 | |
| $3,624.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 8/18/2023 | |
| $6,913.91 | GROSS PAYROLL | Hunter, Keegan Floyd | Idaho Falls | ID | 0 | 8/18/2023 | |
| $5,352.35 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 8/18/2023 | |
| $1,153.15 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 8/18/2023 | |
| $2,356.08 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 8/18/2023 | |
| $3,519.25 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 8/18/2023 | |
| $1,006.11 | GROSS PAYROLL | Jacobson, Victoria Leigh | Rigby | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 8/18/2023 | |
| $1,185.00 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 8/18/2023 | |
| $934.38 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 8/18/2023 | |
| $741.51 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 8/18/2023 | |
| $2,523.26 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 8/18/2023 | |
| $1,038.52 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 8/18/2023 | |
| $2,033.38 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 8/18/2023 | |
| $1,113.23 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 8/18/2023 | |
| $1,513.59 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 8/18/2023 | |
| $1,308.56 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 8/18/2023 | |
| $1,943.69 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 8/18/2023 | |
| $4,625.00 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 8/18/2023 | |
| $3,624.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 8/18/2023 | |
| $1,486.61 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 8/18/2023 | |
| $688.43 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 8/18/2023 | |
| $1,487.86 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 8/18/2023 | |
| $3,519.25 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 8/18/2023 | |
| $1,742.13 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 8/18/2023 | |
| $860.34 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 8/18/2023 | |
| $2,008.89 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 8/18/2023 | |
| $3,007.13 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 8/18/2023 | |
| $1,142.61 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 8/18/2023 | |
| $2,151.22 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 8/18/2023 | |
| $3,557.13 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 8/18/2023 | |
| $3,775.13 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 8/18/2023 | |
| $3,395.19 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 8/18/2023 | |
| $2,845.49 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 8/18/2023 | |
| $3,519.25 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 8/18/2023 | |
| $4,706.09 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 8/18/2023 | |
| $860.11 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 8/18/2023 | |
| $1,032.36 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 8/18/2023 | |
| $4,625.00 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 8/18/2023 | |
| $2,009.26 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 8/18/2023 | |
| $3,457.13 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,287.66 | GROSS PAYROLL | Kristensen, Emma | Rexburg | ID | 0 | 8/18/2023 | |
| $5,877.74 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 8/18/2023 | |
| $3,519.25 | GROSS PAYROLL | Lawrence, Brianna | Rexburg | ID | 0 | 8/18/2023 | |
| $1,954.73 | GROSS PAYROLL | Lawson, Kristen Adams | Rexburg | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Lechuga, Roxanne | Rexburg | ID | 0 | 8/18/2023 | |
| $5,813.87 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 8/18/2023 | |
| $3,457.13 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 8/18/2023 | |
| $3,810.88 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 8/18/2023 | |
| $3,519.25 | GROSS PAYROLL | Liao, Juo Fang | Rexburg | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 8/18/2023 | |
| $4,625.00 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 8/18/2023 | |
| $4,250.00 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 8/18/2023 | |
| $3,623.87 | GROSS PAYROLL | Loesch, Taylor Brook | Sugar City | ID | 0 | 8/18/2023 | |
| $4,416.63 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 8/18/2023 | |
| $3,457.13 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 8/18/2023 | |
| $1,929.23 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 8/18/2023 | |
| $1,169.48 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 8/18/2023 | |
| $5,875.00 | GROSS PAYROLL | Mabey, Marlene Dian | Idaho Falls | ID | 0 | 8/18/2023 | |
| $3,624.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 8/18/2023 | |
| $1,143.19 | GROSS PAYROLL | Maddux, Sara Jean | Rigby | ID | 0 | 8/18/2023 | |
| $944.65 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 8/18/2023 | |
| $2,211.46 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 8/18/2023 | |
| $2,602.82 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 8/18/2023 | |
| $647.02 | GROSS PAYROLL | Marcusen, Jayde Isabelle Lucy | Rexburg | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Marley, Catrina | Rigby | ID | 0 | 8/18/2023 | |
| $1,177.16 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 8/18/2023 | |
| $7,175.00 | GROSS PAYROLL | Marshall, Aaron Edward | Arimo | ID | 0 | 8/18/2023 | |
| $2,320.00 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 8/18/2023 | |
| $1,021.29 | GROSS PAYROLL | Mayberry, Christa Curtis | Rexburg | ID | 0 | 8/18/2023 | |
| $1,534.35 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 8/18/2023 | |
| $4,479.24 | GROSS PAYROLL | McHenry, Jill | Rexburg | ID | 0 | 8/18/2023 | |
| $5,975.00 | GROSS PAYROLL | McKenna, Alvin Claude | Rigby | ID | 0 | 8/18/2023 | |
| $4,625.00 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 8/18/2023 | |
| $2,495.15 | GROSS PAYROLL | McLaughlin, Cassidy Stucki | Rexburg | ID | 0 | 8/18/2023 | |
| $5,013.91 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 8/18/2023 | |
| $1,269.74 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 8/18/2023 | |
| $4,486.09 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 8/18/2023 | |
| $688.43 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 8/18/2023 | |
| $6,816.63 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Miller, Jolynn Annene | Rigby | ID | 0 | 8/18/2023 | |
| $4,133.20 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 8/18/2023 | |
| $4,218.00 | GROSS PAYROLL | Mitchell, Irene Aiwah | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,596.23 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 8/18/2023 | |
| $4,500.00 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 8/18/2023 | |
| $1,373.78 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 8/18/2023 | |
| $3,201.53 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 8/18/2023 | |
| $1,649.43 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 8/18/2023 | |
| $2,214.09 | GROSS PAYROLL | Moore, Treena Hanson | Rigby | ID | 0 | 8/18/2023 | |
| $4,826.37 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 8/18/2023 | |
| $1,539.02 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 8/18/2023 | |
| $4,093.00 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 8/18/2023 | |
| $1,991.97 | GROSS PAYROLL | Nassar, Katryna Lynn | Rigby | ID | 0 | 8/18/2023 | |
| $3,926.37 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 8/18/2023 | |
| $3,519.25 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 8/18/2023 | |
| $2,038.61 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 8/18/2023 | |
| $5,278.37 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Nield, Roger Owen | Lewisville | ID | 0 | 8/18/2023 | |
| $2,163.61 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 8/18/2023 | |
| $827.36 | GROSS PAYROLL | Nielsen, Stephanie Lee | Rigby | ID | 0 | 8/18/2023 | |
| $852.65 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Nordhagen, Dana Lynn | Florence | SC | 0 | 8/18/2023 | |
| $1,143.19 | GROSS PAYROLL | Nordhagen, Ronald Ole | Florence | sc | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 8/18/2023 | |
| $5,875.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 8/18/2023 | |
| $1,180.52 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 8/18/2023 | |
| $3,941.87 | GROSS PAYROLL | Nuttall, Jordan Michael | Rexburg | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | O'Neal, Maria Brooke | Rexburg | ID | 0 | 8/18/2023 | |
| $3,926.37 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 8/18/2023 | |
| $4,133.20 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,995.57 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 8/18/2023 | |
| $1,153.67 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 8/18/2023 | |
| $1,574.97 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 8/18/2023 | |
| $1,216.29 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 8/18/2023 | |
| $1,006.11 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 8/18/2023 | |
| $4,218.00 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 8/18/2023 | |
| $751.04 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 8/18/2023 | |
| $5,150.00 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 8/18/2023 | |
| $1,280.89 | GROSS PAYROLL | Papke, Chelsea Ann | Rigby | ID | 0 | 8/18/2023 | |
| $4,250.00 | GROSS PAYROLL | Pappas, Jaeda Lynn | Idaho Falls | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 8/18/2023 | |
| $5,875.00 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 8/18/2023 | |
| $5,875.00 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 8/18/2023 | |
| $1,581.61 | GROSS PAYROLL | Parrott, Jalen Marie | Rexburg | ID | 0 | 8/18/2023 | |
| $785.38 | GROSS PAYROLL | Pepcorn, Christina Suzanne | Rigby | ID | 0 | 8/18/2023 | |
| $2,289.26 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 8/18/2023 | |
| $4,250.00 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 8/18/2023 | |
| $4,051.37 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 8/18/2023 | |
| $1,774.90 | GROSS PAYROLL | Peterson, TayLee Ann | Rexburg | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 8/18/2023 | |
| $4,066.87 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 8/18/2023 | |
| $2,347.23 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 8/18/2023 | |
| $4,916.63 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 8/18/2023 | |
| $4,292.84 | GROSS PAYROLL | Ponce Vera, Omar Alonso | Idaho Falls | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 8/18/2023 | |
| $3,624.00 | GROSS PAYROLL | Porter, Jason Mel | Rigby | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Poulter, Jessica Curtis | Rexburg | ID | 0 | 8/18/2023 | |
| $532.84 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 8/18/2023 | |
| $4,083.37 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 8/18/2023 | |
| $3,519.25 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 8/18/2023 | |
| $1,382.26 | GROSS PAYROLL | Price, Vicki E. | Rigby | ID | 0 | 8/18/2023 | |
| $3,624.00 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 8/18/2023 | |
| $3,941.87 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 8/18/2023 | |
| $5,875.00 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,381.97 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 8/18/2023 | |
| $3,753.87 | GROSS PAYROLL | Rains, Camille Marie | Rigby | ID | 0 | 8/18/2023 | |
| $3,890.88 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 8/18/2023 | |
| $6,498.74 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,915.44 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 8/18/2023 | |
| $3,561.87 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 8/18/2023 | |
| $1,261.64 | GROSS PAYROLL | Reed, Kathryn Rose | Rexburg | ID | 0 | 8/18/2023 | |
| $3,519.25 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 8/18/2023 | |
| $4,983.37 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 8/18/2023 | |
| $5,500.00 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 8/18/2023 | |
| $1,435.58 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 8/18/2023 | |
| $1,422.33 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 8/18/2023 | |
| $3,790.63 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 8/18/2023 | |
| $3,805.42 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 8/18/2023 | |
| $4,375.00 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 8/18/2023 | |
| $1,698.04 | GROSS PAYROLL | Robertson, Darwin Boyd | Menan | ID | 0 | 8/18/2023 | |
| $2,338.91 | GROSS PAYROLL | Robinson, Madison Kay | Rexburg | Id | 0 | 8/18/2023 | |
| $1,066.87 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 8/18/2023 | |
| $3,519.25 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 8/18/2023 | |
| $4,250.00 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 8/18/2023 | |
| $1,347.43 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Rohm, Kamirah Diane | Rexburg | ID | 0 | 8/18/2023 | |
| $5,875.00 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 8/18/2023 | |
| $4,625.00 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 8/18/2023 | |
| $2,090.48 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 8/18/2023 | |
| $5,118.00 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 8/18/2023 | |
| $4,893.91 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 8/18/2023 | |
| $4,250.00 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 8/18/2023 | |
| $3,816.83 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,020.97 | GROSS PAYROLL | Schein, Allison Cynthia | Rexburg | ID | 0 | 8/18/2023 | |
| $4,093.00 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 8/18/2023 | |
| $1,055.09 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 8/18/2023 | |
| $907.55 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 8/18/2023 | |
| $1,275.67 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 8/18/2023 | |
| $2,342.42 | GROSS PAYROLL | Sedig, Britta ELise | Rexburg | ID | 0 | 8/18/2023 | |
| $3,519.25 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 8/18/2023 | |
| $5,875.00 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 8/18/2023 | |
| $7,365.17 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 8/18/2023 | |
| $6,201.41 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,962.81 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 8/18/2023 | |
| $852.65 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 8/18/2023 | |
| $2,679.04 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 8/18/2023 | |
| $928.71 | GROSS PAYROLL | Sloop, Molly Sue | Rexburg | ID | 0 | 8/18/2023 | |
| $3,624.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,583.11 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 8/18/2023 | |
| $556.79 | GROSS PAYROLL | Smith, Jordan Taylor | Rigby | ID | 0 | 8/18/2023 | |
| $3,941.87 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,180.54 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 8/18/2023 | |
| $4,134.76 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 8/18/2023 | |
| $4,750.00 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 8/18/2023 | |
| $1,177.60 | GROSS PAYROLL | Smith, Melissa A | Idaho Falls | ID | 0 | 8/18/2023 | |
| $830.04 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 8/18/2023 | |
| $919.85 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 8/18/2023 | |
| $674.23 | GROSS PAYROLL | Snow, Caitlyn Danielle | Rigby | ID | 0 | 8/18/2023 | |
| $1,006.11 | GROSS PAYROLL | Snow, Jordan Elizabeth | Rigby | ID | 0 | 8/18/2023 | |
| $1,017.38 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 8/18/2023 | |
| $4,508.37 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,083.85 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 8/18/2023 | |
| $4,250.00 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 8/18/2023 | |
| $1,329.10 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 8/18/2023 | |
| $2,160.33 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 8/18/2023 | |
| $3,624.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,360.89 | GROSS PAYROLL | Starr, Emily Charlene | Rexburg | ID | 0 | 8/18/2023 | |
| $958.34 | GROSS PAYROLL | Statham, Max G | Rexburg | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Stewart, Karen Jean | Rigby | ID | 0 | 8/18/2023 | |
| $984.99 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 8/18/2023 | |
| $3,775.13 | GROSS PAYROLL | Stock, Kylie Lue | Idaho Falls | ID | 0 | 8/18/2023 | |
| $4,250.00 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 8/18/2023 | |
| $4,750.00 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 8/18/2023 | |
| $1,270.52 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 8/18/2023 | |
| $3,395.17 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 8/18/2023 | |
| $1,073.36 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,195.80 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 8/18/2023 | |
| $3,457.13 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 8/18/2023 | |
| $3,915.63 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 8/18/2023 | |
| $4,066.87 | GROSS PAYROLL | Summers, Sharianne | Rigby | ID | 0 | 8/18/2023 | |
| $4,083.37 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 8/18/2023 | |
| $1,063.01 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 8/18/2023 | |
| $3,748.87 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 8/18/2023 | |
| $4,083.37 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 8/18/2023 | |
| $2,993.39 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 8/18/2023 | |
| $4,250.00 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 8/18/2023 | |
| $4,218.00 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 8/18/2023 | |
| $1,211.18 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 8/18/2023 | |
| $4,750.00 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,382.42 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 8/18/2023 | |
| $6,100.00 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 8/18/2023 | |
| $1,047.80 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 8/18/2023 | |
| $4,750.00 | GROSS PAYROLL | Thomason, Allison K | Sugar City | ID | 0 | 8/18/2023 | |
| $1,066.68 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 8/18/2023 | |
| $4,750.00 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,037.25 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 8/18/2023 | |
| $5,770.87 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 8/18/2023 | |
| $1,971.29 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 8/18/2023 | |
| $1,142.61 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 8/18/2023 | |
| $3,624.00 | GROSS PAYROLL | Tippett, Krystal Lund | Rigby | ID | 0 | 8/18/2023 | |
| $3,457.13 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 8/18/2023 | |
| $5,321.74 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 8/18/2023 | |
| $5,333.37 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,439.68 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 8/18/2023 | |
| $3,748.87 | GROSS PAYROLL | Torres, Susan Clisty | Blackfoot | ID | 0 | 8/18/2023 | |
| $914.65 | GROSS PAYROLL | Triana, Mylesse Sue | Centralia | WA | 0 | 8/18/2023 | |
| $2,582.39 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 8/18/2023 | |
| $1,722.01 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 8/18/2023 | |
| $1,055.09 | GROSS PAYROLL | Valentine, Carlee Rose | Rigby | ID | 0 | 8/18/2023 | |
| $3,719.25 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,873.91 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,133.69 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 8/18/2023 | |
| $4,750.00 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 8/18/2023 | |
| $5,321.74 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,190.69 | GROSS PAYROLL | Wadsworth, Patricia Baker | Idaho Falls | ID | 0 | 8/18/2023 | |
| $3,790.63 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 8/18/2023 | |
| $2,187.50 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 8/18/2023 | |
| $5,041.63 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 8/18/2023 | |
| $946.40 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 8/18/2023 | |
| $3,790.56 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 8/18/2023 | |
| $3,775.13 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 8/18/2023 | |
| $3,457.13 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 8/18/2023 | |
| $2,812.50 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 8/18/2023 | |
| $1,116.14 | GROSS PAYROLL | Walton, Nichole | Rigby | ID | 0 | 8/18/2023 | |
| $1,160.56 | GROSS PAYROLL | Wangsgard, Nicole Elizabeth | Ammon | ID | 0 | 8/18/2023 | |
| $3,775.13 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 8/18/2023 | |
| $1,737.08 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 8/18/2023 | |
| $3,624.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 8/18/2023 | |
| $4,458.37 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 8/18/2023 | |
| $4,750.00 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 8/18/2023 | |
| $2,914.15 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 8/18/2023 | |
| $989.08 | GROSS PAYROLL | Webb, Brenda Lu | Rigby | ID | 0 | 8/18/2023 | |
| $5,854.13 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 8/18/2023 | |
| $4,881.96 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 8/18/2023 | |
| $3,457.13 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 8/18/2023 | |
| $4,750.00 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 8/18/2023 | |
| $1,031.13 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 8/18/2023 | |
| $1,032.59 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 8/18/2023 | |
| $1,006.11 | GROSS PAYROLL | Wertenbaker, Nohreen Cea | Rigby | ID | 0 | 8/18/2023 | |
| $3,624.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 8/18/2023 | |
| $1,907.38 | GROSS PAYROLL | Wheeler, Sidney Elizabeth | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,778.29 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 8/18/2023 | |
| $2,547.82 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 8/18/2023 | |
| $4,093.00 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 8/18/2023 | |
| $5,972.89 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 8/18/2023 | |
| $3,561.87 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 8/18/2023 | |
| $1,047.53 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 8/18/2023 | |
| $5,875.00 | GROSS PAYROLL | Wolfe, Cinde H | Rigby | ID | 0 | 8/18/2023 | |
| $3,624.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 8/18/2023 | |
| $3,891.64 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 8/18/2023 | |
| $1,520.16 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 8/18/2023 | |
| $1,083.85 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 8/18/2023 | |
| $1,844.34 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 8/18/2023 | |
| $1,180.52 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 8/18/2023 | |
| $1,482.85 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 8/18/2023 | |
| $4,250.00 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 8/18/2023 | |
| $4,218.00 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 8/18/2023 | |
| $4,066.87 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 8/18/2023 | |
| $5,750.00 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 8/18/2023 | |
| $1,005.36 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 62533 | 8/18/2023 | |
| $1,764.33 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62534 | 8/18/2023 | |
| $3,395.13 | GROSS PAYROLL | Ohman, Andrea Michaela | Idaho Falls | ID | 62535 | 8/18/2023 | |
| $688.43 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62536 | 8/18/2023 | |
| $2,002.14 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62537 | 8/18/2023 | |
| $2,160.51 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62538 | 8/18/2023 | |